Muster Roll No. : 1161	Date From : 16/07/2014    Date To : 21/07/2014	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.  18

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 BANDHU GOUDA OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858       2430001WL002460 Credited 09/01/2015   2 PASARI OR-30-001-008-006/12835 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002460 Credited 09/01/2015   3 SANADHAR OR-30-001-008-006/12835 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002460 Credited 09/01/2015   4 HARI BHATRA OR-30-001-008-006/12853 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002460 Credited 09/01/2015   5 CHITAI BHATRA OR-30-001-008-006/12821 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002460 Credited 09/01/2015   6 HEMANTA BHATRA OR-30-001-008-006/12812 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL002460 Credited 09/01/2015   7 PADLAM BHATRA OR-30-001-008-006/12820 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   8 PARAMANANDA OR-30-001-008-006/12820 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   9 SUKAMAN GOUDA OR-30-001-008-006/12836 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   10 DHASING BHATRA OR-30-001-008-006/12848 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

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

Total man days : 60