Muster Roll No. : 6811	Date From : 17/01/2015    Date To : 23/01/2015	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.  38

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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   2 CHANDRA BHATRA OR-30-007-017-004/18161 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 04/05/2015   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 2430007WL006396 Credited 18/05/2015   4 MANA BHATRA OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006396 Credited 18/05/2015   5 PRABHU CHARAN HIRAN OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006396 Credited 18/05/2015   6 JUGASAI BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   7 SURESH CHANDRA HIRAN(Self) OR-30-007-017-004/18294 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   8 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 2430007WL006396 Credited 18/05/2015   9 KAMULU PUJARI OR-30-007-017-004/18332 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   10 FAGUNU JANI OR-30-007-017-004/18266 ST KHALIGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006396 Credited 18/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

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

Total man days : 60