Muster Roll No. : 4420	Date From : 26/03/2014    Date To : 31/03/2014	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.  62

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 SOMANATH HARIJAN OR-30-001-008-001/12217 SC ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010392   2 SANAYA BHATRA OR-30-001-008-001/12170 ST ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010522   3 GANGA OR-30-001-008-001/12170 ST ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010522   4 DAMANI OR-30-001-008-001/12197 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009664 Credited 04/06/2014   5 NANDA KALAR OR-30-001-008-001/12216 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009664 Credited 04/06/2014   6 BUDU BINDHANI OR-30-001-008-001/12258 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009664 Credited 04/06/2014   7 NILA OR-30-001-008-001/12149 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   8 RATAN BHATRA OR-30-001-008-001/12197 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 1716 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48