Muster Roll No. : 1345	Date From : 28/08/2014    Date To : 02/09/2014	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089091	Work Name : 2ND YEAR OPERATION OF MISC TREE PLANTATION AT BHAI

Measurement Book Detail

MB NO.  334        Page NO.  83

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 LAIBAN BHATRA OR-30-002-015-003/16786 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL009345 Credited 16/09/2020   2 ASTARAM BHATRA OR-30-002-015-003/16849 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL009300   3 TULABATI BHATRA(Wife) OR-30-002-015-003/16788 SC MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   4 KESABA SAMRATH OR-30-002-015-002/16778 ST BHAINSABEDA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   5 DHARAMDAS PUJARI OR-30-002-015-003/16442 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   6 PADI PUJARI OR-30-002-015-003/16452 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   7 PRAHALAD PUJARI OR-30-002-015-003/16509 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   8 KHAGAPATI PUJARI OR-30-002-015-003/16595 ST MAJHIDHANUA P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003000 Credited 26/09/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48