Muster Roll No. : 5450	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 1234dbg-1    Sanction Date : 15/07/2016
Work Code : 2430/DP/3124245	Work Name : 3rd year maintenance plantation(Mango)of Dinabandhu Majhi & 6 others At-Medena

Measurement Book Detail

MB NO.  5/2016/17        Page NO.  75

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 KUMA GOUDA OR-30-001-008-010/11674 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   2 KAUSALYA OR-30-001-008-010/11674 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   3 MANASING MAJHI OR-30-001-008-010/11676 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   4 PADMINI OR-30-001-008-010/11676 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   5 BHAGABAN SARABU OR-30-001-008-010/11677 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   6 BANAKA OR-30-001-008-010/11677 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   7 KHAGAPATI GOUDA OR-30-001-008-010/11685 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   8 SUADARSAN OR-30-001-008-010/11648 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   9 SAMASUNDAR KUMBHAR OR-30-001-008-010/11650 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   10 BANA OR-30-001-008-010/11650 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015688 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

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

Total man days : 60