Muster Roll No. : 6177	Date From : 18/12/2014    Date To : 24/12/2014	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  34

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 SARALBALA KARKARA OR-30-007-017-004/18446 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL005671 Credited 14/05/2015   2 BALAVA MAJHI OR-30-007-017-004/18453 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005671 Credited 14/05/2015   3 GHANA PUJARI OR-30-007-017-004/18329 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005671 Credited 14/05/2015   4 BINOD KUMAR HIAL OR-30-007-017-004/18336 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005671 Credited 14/05/2015   5 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005671 Credited 14/05/2015   6 DHANSING BHATRA(Self) OR-30-007-017-004/18301 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005671 Credited 14/05/2015   7 DAMBRU SOURA OR-30-007-017-004/18424 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009171 Credited 19/09/2019   8 SARADU NAYAK OR-30-007-017-004/18251 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009171 Credited 19/09/2019   9 BHADE BHATRA OR-30-007-017-004/18319 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005671 Credited 14/05/2015   10 SHIBA BHATRA OR-30-007-017-004/18224 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005671 Credited 14/05/2015   Daily Attendence 10 10 10 10 10 0 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