Muster Roll No. : 1903	Date From : 09/10/2014    Date To : 15/10/2014	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3091615	Work Name : CASHEW PLANTATION AT GOIGUDA(40HECT)

Measurement Book Detail

MB NO.  629        Page NO.  22

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 BALA BHATRA OR-30-002-017-001/24738 ST MOTIGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL004085 Credited 30/12/2014   2 GANGADHAR PUJARI OR-30-002-017-001/24407 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   3 ALDHAR PUJARI OR-30-002-017-001/24411 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   4 MURADHAR PUJARI(Self) OR-30-002-017-001/24412 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   5 PALAD BHATRA(Son) OR-30-002-017-001/24413 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   6 DHANSAI PUJARI(Self) OR-30-002-017-001/24414 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   7 KAPUR BHATRA OR-30-002-017-001/24415 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   8 DINARI PUJARI(Son) OR-30-002-017-001/24422 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004085 Credited 30/12/2014   Daily Attendence 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48