Muster Roll No. : 1156	Date From : 07/07/2014    Date To : 12/07/2014	Sanction No. : AA/407-411    Sanction Date : 25/07/2013
Work Code : 2411014/DP/3081437	Work Name : Mango Plantation at Sanakaudi

Measurement Book Detail

MB NO.  5        Page NO.  26

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 GURU GADBA OR-11-014-019-001/10929 ST BELLAPUT P P P P P P 6 164 984 0 0 984       2411014WL003734 Credited 20/08/2014   2 DALIMBA GADABA(Wife) OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   3 NILKANTHA PUJARI OR-11-014-019-001/10958 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   4 GORI KAMAR OR-11-014-019-008/11489 OTHER SANKAUDI P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   5 MAN GADBA OR-11-014-019-001/10935 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   6 SUNADEI GADBA OR-11-014-019-001/10935 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   7 LAXMAN HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   8 SABITRI HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL003734 Credited 20/08/2014   9 DEB GADBA OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003734 Credited 20/08/2014   10 DAIMATI GADBA OR-11-014-019-001/10929 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL003734 Credited 20/08/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 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