Muster Roll No. : 2997	Date From : 06/09/2015    Date To : 12/09/2015	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

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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 SAMARU GOUDA OR-30-002-014-002/27631 OTHER SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005391 Credited 28/09/2015   2 PADAM GOUDA OR-30-002-014-002/27631 OTHER SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL005391 Credited 28/09/2015   3 CHAITAN HARIJAN(Self) OR-30-002-014-002/27520 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   4 KHEMA HARIJAN(Wife) OR-30-002-014-002/27520 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   5 SUDARAN GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   6 JAMUNABATI GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   7 DHANAI HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   8 MANBODH HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   9 RAJMAN BHATRA OR-30-002-014-002/27528 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   10 CHANDRQBATI BHATRA OR-30-002-014-002/27528 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60