Muster Roll No. : 5195	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  28

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 SUNAM NAG OR-30-007-022-004/26154 OTHER LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   2 NARAHARI JANI OR-30-007-022-004/26180 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL004830 Credited 26/12/2014   3 PREMDAN KACHIM OR-30-007-022-004/26182 OTHER LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   4 PRADEEP BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   5 KRUPA JANI OR-30-007-022-004/26398 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   6 PITBAS BHATRA(Self) OR-30-007-014-004/32633 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   7 CHAITAN BHATRA(Self) OR-30-007-014-004/32635 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   8 BALI PUJARI(Self) OR-30-007-014-004/32636 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   9 HARI BHATRA(Self) OR-30-007-014-004/32638 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   10 HARA BHATRA(Self) OR-30-007-014-004/32639 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004830 Credited 26/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

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

Total man days : 60