Muster Roll No. : 1143	Date From : 02/07/2014    Date To : 07/07/2014	Sanction No. : 3062-DBG-13/14-OTELP    Sanction Date : 29/07/2013
Work Code : 2430/DP/3083205	Work Name : Wadi Plantation Kamal lochan Majhi &15 Chatiguda

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 PURAN BHATRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   2 DEBA GOUDA OR-30-001-008-006/12620 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   3 NARASING BHATRA OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   4 HANU CHALAN OR-30-001-008-006/12623 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   5 MAHESWAR GOUDA OR-30-001-008-006/12628 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   6 LACHA SANTA OR-30-001-008-006/12643 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   7 DASU SANTA OR-30-001-008-006/12649 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   8 MADHU BHATRA OR-30-001-008-006/12661 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   9 ABHI BHATRA OR-30-001-008-006/12607 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   10 KRUSHNA BHATRA OR-30-001-008-006/12635 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002457 Credited 09/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60