Muster Roll No. : 5308	Date From : 14/11/2014    Date To : 20/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089070	Work Name : 3rd Yr. Mango Plantation at Chandili

Measurement Book Detail

MB NO.  557        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADASIBA NAYAK(Self) OR-30-007-018-004/32518 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984       2430007WL004839 Credited 24/12/2014   2 BISWANATH PAIK(Self) OR-30-007-018-004/32519 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL004839 Credited 24/12/2014   3 SANU BEHERA OR-30-007-018-004/16589 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL004839 Credited 24/12/2014   4 BHAKAT DOLAI OR-30-007-018-004/16601 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL004839 Credited 24/12/2014   5 KHAGAPATI PAIAKA OR-30-007-018-004/16566 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL004839 Credited 24/12/2014   6 PURUSTTAM PAIAKA OR-30-007-018-004/16509 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004839 Credited 24/12/2014   7 PRAVAKAR NAYAK OR-30-007-018-004/16560 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004839 Credited 24/12/2014   8 DAMU JANI(Self) OR-30-007-018-004/32520 ST GOVINDORA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL004839 Credited 24/12/2014   9 KAMULU JANI OR-30-007-018-004/16577 ST GOVINDORA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009371   10 LACHAN PAIAKA OR-30-007-018-004/16504 OTHER GOVINDORA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PONDIKOTE 2430007WL004839 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7872

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60