Muster Roll No. : 3065	Date From : 04/01/2014    Date To : 09/01/2014	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.  13

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 URDHAB OR-30-001-008-006/12863 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858       2430001WL05896 Credited 03/06/2014   2 KANI OR-30-001-008-006/12863 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858       2430001WL05896 Credited 03/06/2014   3 KAMULU LOCHAN MAJHI OR-30-001-008-006/12858 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   4 BHALMATI OR-30-001-008-006/12858 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010551   5 SIBA BHATRA OR-30-001-008-006/12851 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   6 DALASAI BHATRA OR-30-001-008-006/12875 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   7 SAMARI OR-30-001-008-006/12875 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   8 LAKIRAM OR-30-001-008-006/12863 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   9 DASA BHATRA OR-30-001-008-006/12864 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   10 DAINU SABAR OR-30-001-008-006/12847 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 2574

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

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

Total man days : 60