Muster Roll No. : 1566	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 1928-NGP-15/16-PDWS    Sanction Date : 24/07/2015
Work Code : 2430/DP/3105924	Work Name : 1st Yr. Operation of Mango Plantation at Baxaguda(Chatahandi)

Measurement Book Detail

MB NO.  729        Page NO.  21

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 MANGRI BISOI OR-30-005-008-001/4826 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044       2430005WL007144 Credited 07/11/2015   2 MADAN BISOI OR-30-005-008-001/4826 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOTPAD SBIN0002079 2430005WL007144 Credited 07/11/2015   3 TOBHA GOUDA OR-30-005-008-001/4835 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   4 MUNGAI GOUDA OR-30-005-008-001/4830 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   5 RUKDHAR GOUDA OR-30-005-008-001/4830 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   6 DUMAR GOUDA OR-30-005-008-001/4211 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   7 PITAM GOUDA OR-30-005-008-001/4564 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   8 RAMA GOUDA OR-30-005-008-001/4591 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   9 PURNA GOUDA OR-30-005-008-001/4591 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL007144 Credited 07/11/2015   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54