Muster Roll No. : 2239	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : 1928-NGP-15/16-PDWS    Sanction Date : 24/07/2015
Work Code : 2430/DP/3105924	Work Name : 1st Yr. Operation of Mango Plantation at Baxaguda(Chatahandi)

Measurement Book Detail

MB NO.  729        Page NO.  32

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 HARI JANI OR-30-005-008-001/4301 ST CHOTAHANDI P P P P 4 174 696 0 0 696       2430005WL010415 Credited 07/12/2015   2 SABHASAN GOUDA OR-30-005-008-001/4317 OTHER CHOTAHANDI P P P P 4 174 696 0 0 696       2430005WL010415 Credited 07/12/2015   3 PHULOSINGH GOUDA OR-30-005-008-001/4319 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044       2430005WL010415 Credited 07/12/2015   4 NARAHARI GAUDA(Son) OR-30-005-008-001/4311 OTHER CHOTAHANDI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KOTPAD SBIN0002079 2430005WL010415 Credited 07/12/2015   5 DOMBURUDHAR GOUDA OR-30-005-008-001/4319 OTHER CHOTAHANDI P P P P 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010415 Credited 07/12/2015   6 PHULOSINGH GOUDA OR-30-005-008-001/4323 OTHER CHOTAHANDI P P P P 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010415 Credited 07/12/2015   7 BANSINGH GOUDA OR-30-005-008-001/4318 OTHER CHOTAHANDI P P P P 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010415 Credited 07/12/2015   8 MOHANCHANDRA JANI OR-30-005-008-001/4314 ST CHOTAHANDI P P P P 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010415 Credited 07/12/2015   9 RAMA JANI OR-30-005-008-001/4312 ST CHOTAHANDI P P P P 4 174 696 0 0 696 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL010415 Credited 07/12/2015   10 KHIRAMANI GOUDA OR-30-005-008-001/4311 OTHER CHOTAHANDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL010415 Credited 07/12/2015   Daily Attendence 10 10 10 10 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 765.6

Total man days : 44