Muster Roll No. : 3067	Date From : 20/09/2015    Date To : 26/09/2015	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 SANADEI BHATRA OR-30-002-014-002/27371 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006809 Credited 27/10/2015   2 BUDHABATI BHATRA OR-30-002-014-002/27383 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006809 Credited 27/10/2015   3 TULARAM BHATRA OR-30-002-014-002/27371 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   4 SANMATI HARIJAN OR-30-002-014-002/27366 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   5 MALATI HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   6 CHITAI BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 KOSAGUMUDA 2430002WL006809 Credited 27/10/2015   7 JAGABANDHU BHATRA OR-30-002-014-002/27383 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   8 DASAMU BHATRA OR-30-002-014-002/27379 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   9 SANU HARIJAN OR-30-002-014-002/27369 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   10 SANU BHATRA OR-30-002-014-002/27388 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60