Muster Roll No. : 2684	Date From : 16/11/2013    Date To : 21/11/2013	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  27

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 ANTU PANAKA OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   2 ASAMATI OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299   3 BALI PUJARI OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   4 TULUSA OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   5 BHUDAN BHATRA OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   6 CAHNDRI OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   7 CHANDRA PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   8 BUDAI OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P 4 143 572 0 0 572 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   9 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   10 SANADI OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58