Muster Roll No. : 7560	Date From : 24/02/2015    Date To : 02/03/2015	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  46

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 NARA NAYAK OR-30-007-008-003/32179 ST KANTAMAL P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007100 Credited 13/05/2015   2 ANADI BISOI OR-30-007-008-003/32198 OTHER KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MANIGAM 2430007WL007100 Credited 13/05/2015   3 DHANAPATI JANI OR-30-007-008-003/32281 ST KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   4 MANA HARIJAN OR-30-007-008-003/32102 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   5 BUDURAM HARIJAN OR-30-007-008-003/32106 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   6 MANABODH MAJHI OR-30-007-008-003/32114 ST KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   7 KAMULI HARIJAN OR-30-007-008-003/32160 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   8 RATAN NAYAK OR-30-007-008-003/32172 ST KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   9 SUKAL HARIJAN OR-30-007-008-003/32196 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   10 RAGHU MAJHI OR-30-007-008-003/32190 ST KANTAMAL P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007100 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 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