Muster Roll No. : 4280	Date From : 12/10/2014    Date To : 18/10/2014	Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089026	Work Name : 3rd Yr.Cashew Plantation at Toilauguda

Measurement Book Detail

MB NO.  513        Page NO.  9

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 BASU MAJHI OR-30-007-004-001/29924 ST DONGRA P P P P P 5 164 820 0 0 820       2430007WL004153 Credited 26/12/2014   2 ANTU BHATRA OR-30-007-004-001/29980 ST DONGRA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004153 Credited 26/12/2014   3 RAMDHAR BHATRA OR-30-007-004-001/29976 ST DONGRA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004153 Credited 15/12/2014   4 DAMU BHATRA OR-30-007-004-001/29937 ST DONGRA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL009369   5 CHITU BHATRA OR-30-007-004-001/29876 ST DONGRA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL004153 Credited 26/12/2014   6 HANU MAJHI OR-30-007-004-001/29951 ST DONGRA P P P P P 5 164 820 0 0 820 KODINGA 764075 DONGRA 2430007WL004153 Credited 26/12/2014   7 SADAN BHATRA OR-30-007-004-001/29958 ST DONGRA P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004153 Credited 26/12/2014   8 SAMARU BHATRA OR-30-007-004-001/29976 ST DONGRA P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004153 Credited 26/12/2014   9 RAMA BHATRA OR-30-007-004-001/29947 ST DONGRA P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004153 Credited 26/12/2014   10 HIRADI MAJHI OR-30-007-004-001/29983 ST DONGRA P P P P P 5 164 820 0 0 820 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004153 Credited 26/12/2014   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50