Muster Roll No. : 2985	Date From : 06/09/2015    Date To : 12/09/2015	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.  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 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 KAMALOCHAN BHATRA OR-30-002-014-001/28096 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005391 Credited 28/09/2015   2 CHAITI BHATRA OR-30-002-014-001/28096 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005391 Credited 28/09/2015   3 GURUBARI BHATRA OR-30-002-014-001/28095 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   4 LAKIDHAR MIRGAN OR-30-002-014-001/28053 OTHER M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   5 LAXMI MIRGAN OR-30-002-014-001/28053 OTHER M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   6 KAMALSAI HARIJAN OR-30-002-014-001/28086 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 MOTIGAM 2430002WL005391 Credited 28/09/2015   7 RAIBARI HARIJAN OR-30-002-014-001/28086 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   8 CHITA BHATRA OR-30-002-014-001/28095 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   9 GOURIBATI BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   10 BHAKCHAND BHATRA OR-30-002-014-001/28109 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60