Muster Roll No. : 3051	Date From : 20/09/2015    Date To : 26/09/2015	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 HEMLAL HALBA OR-30-002-014-001/27763 ST M.KERAGAM 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809   2 SAMARU V OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   3 TULASA HALBA OR-30-002-014-001/27763 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   4 SUBAI HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006809 Credited 27/10/2015   5 RANGA BHATRA OR-30-002-014-001/27770 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   6 MANOHAR NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   7 HARENDRA NAYAK OR-30-002-014-001/27781 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   8 AMAR HALBA OR-30-002-014-001/27782 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   9 CHAMPI HALBA OR-30-002-014-001/27782 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   10 JAGANNATH HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 8526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63