Muster Roll No. : 5173	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  42

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 KAHNAI MAJHI OR-30-007-013-002/7048 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   2 MAANGI BHATRA OR-30-007-013-002/7036 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   3 ABHI HARIJAN OR-30-007-013-002/6954 SC MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   4 RANGADHAR SOURA OR-30-007-013-002/6967 ST MOKIA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004826 Credited 24/12/2014   5 RADMA BHATRA OR-30-007-013-002/7011 ST MOKIA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004826 Credited 24/12/2014   6 KANAKDEI HARIJAN OR-30-007-013-002/7004 SC MOKIA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004826 Credited 24/12/2014   7 HIRAMANI HARIJAN OR-30-007-013-002/6948 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 MOKIA 2430007WL004826 Credited 24/12/2014   8 HEMA BHATRA OR-30-007-013-002/6953 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   9 MUKTA HARIJAN OR-30-007-013-002/7013 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   10 JANAKI SINGH OR-30-007-013-002/7007 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 Amount Paid Other 984

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

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

Total man days : 60