Muster Roll No. : 3687	Date From : 18/08/2013    Date To : 24/08/2013	Sanction No. : 2656-PPD-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077404	Work Name : 1st Yr. Operation of Mango Plantation at Village B

Measurement Book Detail

MB NO.  233        Page NO.  5

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 DULLABH SAANTA OR-30-007-012-004/13673 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JATABAL 331 31/08/2013   2 LASU SAANTA OR-30-007-012-004/13674 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JATABAL 331 31/08/2013   3 GOMATI JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 31/08/2013   4 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   5 RADHA GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   6 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   7 MOTAY JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   8 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   9 JAYATI GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   10 SARAMA SAANTA OR-30-007-012-004/13674 ST MOHENDRI. P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 31/08/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60