Muster Roll No. : 3372	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : 3326-UKT-13/14    Sanction Date : 19/08/2013
Work Code : 2430/DP/3084938	Work Name : MANGO GRAFT PLANTATION OF BENORA GP

Measurement Book Detail

MB NO.  09        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 KUSAL BHATRA OR-30-009-006-001/24897 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   2 SURJYA BHATRA OR-30-009-006-001/24897 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   3 BANDHU HARIJAN OR-30-009-006-001/24893 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   4 SAMARU HARIJAN OR-30-009-006-001/24893 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   5 NILU HARIJAN(Daughter-in-Law) OR-30-009-006-001/24893 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   6 JAYADEB NAYAK OR-30-009-006-001/24898 OTHER BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   7 SUBANTI NAYAK OR-30-009-006-001/24898 OTHER BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   8 SHYAM MAJHI OR-30-009-006-001/24901 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   9 DHANPATI BHATRA OR-30-009-006-001/24899 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   10 DAMAYE BHATRA OR-30-009-006-001/24899 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60