Muster Roll No. : 2145	Date From : 27/09/2013    Date To : 02/10/2013	Sanction No. : 3062-DBG-13/14-OTELP    Sanction Date : 29/07/2013
Work Code : 2430/DP/3083205	Work Name : Wadi Plantation Kamal lochan Majhi &15 Chatiguda

Measurement Book Detail

MB NO.  2        Page NO.  3

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 CHANDRABATI OR-30-001-008-006/12842 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   2 KAMULU LOCHAN MAJHI OR-30-001-008-006/12858 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   3 KACHARU PUJARI OR-30-001-008-006/12830 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   4 SIBA BHATRA OR-30-001-008-006/12851 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   5 TILAK BHATRA OR-30-001-008-006/12834 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   6 DEBAKI OR-30-001-008-006/12834 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   7 CHANDRABATI OR-30-001-008-006/12845 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   8 DAINU SABAR OR-30-001-008-006/12847 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   9 SANADHAR OR-30-001-008-006/12842 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL04379 Credited 03/10/2013   10 BISNU GOUDA OR-30-001-008-006/12838 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL04379 Credited 03/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60