Muster Roll No. : 2520	Date From : 28/07/2014    Date To : 04/08/2014	Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089026	Work Name : 3rd Yr.Cashew Plantation at Toilauguda

Measurement Book Detail

MB NO.  513        Page NO.  1

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 8 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 HARISCHNDRA BHATRA OR-30-007-006-001/11810 ST .HATIBEDA P P P P P P 6 164 984 0 0 984       2430007WL002413 Credited 24/09/2014   2 DHARMU BHATRA OR-30-007-006-001/11801 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL002413 Credited 24/09/2014   3 RUPCHAND NAYAK OR-30-007-006-001/11820 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL002413 Credited 24/09/2014   4 BASUDEV BHATRA OR-30-007-006-001/11808 SC .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MOHENDRI 2430007WL002413 Credited 24/09/2014   5 KURSHA MAJHI OR-30-007-006-001/11811 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   6 ESWAR BHATRA OR-30-007-006-001/11819 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   7 SARADU BHATRA OR-30-007-006-001/11805 SC .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   8 KUMADHAR OR-30-007-006-001/11788 OTHER .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   9 DHANA SING BHATRA OR-30-007-006-001/11793 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   10 SANADHAR OR-30-007-006-001/11796 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL002413 Credited 24/09/2014   Daily Attendence 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 984

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

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

Total man days : 60