Muster Roll No. : 3298	Date From : 09/09/2014    Date To : 15/09/2014	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        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 PADAM PUJARI OR-30-007-021-002/3855 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL003492 Credited 30/12/2014   2 KHETRA AMANATYA OR-30-007-021-002/3884 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003492 Credited 30/12/2014   3 SADHU AMANATYA OR-30-007-021-002/3867 ST PALPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003492 Credited 19/12/2014   4 BRUNDABAN AMANATYA OR-30-007-021-002/3903 ST PALPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003492 Credited 30/12/2014   5 DINU BHATRA OR-30-007-021-002/3889 ST PALPUR P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL003492 Credited 19/12/2014   6 NARAHARI AMANATYA OR-30-007-021-002/3904 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003492 Credited 30/12/2014   7 GANESH BHATRA OR-30-007-021-002/3886 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003492 Credited 30/12/2014   8 LACHIM HARIJAN OR-30-007-021-002/3869 SC PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003492 Credited 30/12/2014   9 SIBA BHATRA OR-30-007-021-002/3880 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003492 Credited 30/12/2014   10 SUKUMAN AMANATYA OR-30-007-021-002/3861 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003492 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

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

Total man days : 60