Muster Roll No. : 3021	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103987	Work Name : 1st Yr. Operation of Cashew Plantation at Maliguda

Measurement Book Detail

MB NO.  611        Page NO.  26

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 SUBARNA OR-30-001-008-009/10923 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL009303 Credited 04/07/2016   2 MANABADHA BINDHANI OR-30-001-008-009/10926 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   3 SUKRI OR-30-001-008-009/10908 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   4 DASARI PAIK OR-30-001-008-009/10913 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   5 SANAPAT OR-30-001-008-009/10913 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   6 JAYASING PAIKA OR-30-001-008-009/10919 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   7 PARBATI OR-30-001-008-009/10919 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   8 JADU PAIKA OR-30-001-008-009/10921 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   9 BHAMA OR-30-001-008-009/10921 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   10 PURNA KALAR OR-30-001-008-009/10923 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60