Muster Roll No. : 4448	Date From : 19/10/2014    Date To : 24/10/2014	Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089024	Work Name : 3rd Yr. Cashew Plantataion at Dongra

Measurement Book Detail

MB NO.  511        Page NO.  11

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 KAMALSING BHATRA OR-30-007-004-001/29360 ST DONGRA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL004175 Credited 26/12/2014   2 KUSA GOUD OR-30-007-004-001/29359 OTHER DONGRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KOTPAD SBIN0002079 2430007WL004175 Credited 15/12/2014   3 DAMU PUJARI OR-30-007-004-001/29373 ST DONGRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KOTPAD SBIN0002079 2430007WL004175 Credited 15/12/2014   4 DAMU BHATRA OR-30-007-004-001/29384 ST DONGRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004175 Credited 26/12/2014   5 DHANAPATI BHATRA OR-30-007-004-001/29384 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   6 UCHABA BHATRA OR-30-007-004-001/29381 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   7 RUPDHAR BHATRA OR-30-007-004-001/29382 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   8 DUMAR BHATRA OR-30-007-004-001/29357 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   9 JALAMATI BHATRA OR-30-007-004-001/29366 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   10 PARA BHATRA OR-30-007-004-001/29367 ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL004175 Credited 26/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60