Muster Roll No. : 2652	Date From : 08/08/2014    Date To : 14/08/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089083	Work Name : 3rd Yr. Mango Plantation at Khajuri

Measurement Book Detail

MB NO.  570        Page NO.  7

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 LABA MAJHI OR-30-007-019-002/23350 ST KHAJURI. P P P P P P 6 164 984 0 0 984       2430007WL002569 Credited 20/10/2014   2 SINGA JANI OR-30-007-019-002/23338 SC KHAJURI. P P P P P P 6 164 984 0 0 984       2430007WL002569 Credited 20/10/2014   3 BUTU MAJHI OR-30-007-019-002/23346 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   4 BHAGABAT GOUD OR-30-007-019-002/23306 OTHER KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   5 SIMANCHALA MAJHI OR-30-007-019-002/23384 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002569 Credited 20/10/2014   6 GHASIRAM JANI OR-30-007-019-002/23405 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   7 ESWAR MAJHI OR-30-007-019-002/23432 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   8 CHACHRI JANI OR-30-007-019-002/23438 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   9 AMAR MAJHI OR-30-007-019-002/23448 SC KHAJURI. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002569 Credited 20/10/2014   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54