Muster Roll No. : 4413	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  56

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 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 BRAJA KALAR OR-30-001-008-009/10893 OTHER MALIGUDA P P P 3 143 429 0 0 429 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 07/05/2014   2 DHANI PAIK OR-30-001-008-009/10882 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009660 Credited 04/06/2014   3 HIRAI OR-30-001-008-009/10879 SC MALIGUDA P P P 3 143 429 0 0 429 DABUGAM 764072 MEDENA 2430001WL009660 Credited 07/05/2014   4 MANA PAIK OR-30-001-008-009/10893 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009660 Credited 04/06/2014   5 RAGHU PAIK OR-30-001-008-009/10881 OTHER MALIGUDA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 07/05/2014   6 DHANAI OR-30-001-008-009/10876 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   7 SAMARATH PANAKA OR-30-001-008-009/10879 SC MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   8 DHANI PAIK OR-30-001-008-009/10883 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   9 TRINATH OR-30-001-008-009/10884 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   10 RUPASING PAIK OR-30-001-008-009/10887 OTHER MALIGUDA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 07/05/2014   Daily Attendence 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1287 Amount Paid ST 0 Amount Paid Other 5577

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48