Muster Roll No. : 3004	Date From : 15/12/2014    Date To : 21/12/2014	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3091615	Work Name : CASHEW PLANTATION AT GOIGUDA(40HECT)

Measurement Book Detail

MB NO.  629        Page NO.  48

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 ISWAR GODUA OR-30-002-017-001/23948 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005787 Credited 14/05/2015   2 GARI NAYAK(Self) OR-30-002-017-001/23977 ST MOTIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL005787 Credited 14/05/2015   3 BIDYA BHATRA OR-30-002-017-001/23971 ST MOTIGAM P P P P P P 6 164 984 0 0 984       2430002WL005787 Credited 14/05/2015   4 BALI V OR-30-002-017-001/23974 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 MOTIGAM 2430002WL005787 Credited 14/05/2015   5 GOBINDA GOUDA OR-30-002-017-001/23983 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   6 CHANDAN HALBA OR-30-002-017-001/24042 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   7 MANU NAYAK OR-30-002-017-001/24059 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   8 BANDHU BHATRA OR-30-002-017-001/23953 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   9 GHASIRAM BANJARA OR-30-002-017-001/23968 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   10 JALDHAR BHATRA OR-30-002-017-001/23969 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005787 Credited 14/05/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60