Muster Roll No. : 4130	Date From : 02/10/2014    Date To : 08/10/2014	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        Page NO.  22

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 PADAM PUJARI OR-30-007-021-002/3855 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL003995 Credited 26/12/2014   2 SADHU AMANATYA OR-30-007-021-002/3867 ST PALPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003995 Credited 16/12/2014   3 DAMBRU AMANATYA OR-30-007-021-002/3853 ST PALPUR P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003995 Credited 26/12/2014   4 PATI GOUD OR-30-007-021-002/3800 OTHER PALPUR P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003995 Credited 26/12/2014   5 THABIR GOUD OR-30-007-021-002/3803 OTHER PALPUR P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL003995 Credited 16/12/2014   6 DHANSING JANI OR-30-007-021-002/3852 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003995 Credited 26/12/2014   7 SUKUMAN AMANATYA OR-30-007-021-002/3861 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003995 Credited 26/12/2014   8 LABA GOUD OR-30-007-021-002/3801 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003995 Credited 26/12/2014   9 RABATI AMANATYA OR-30-007-021-002/3794 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003995 Credited 26/12/2014   10 BANAMALI LOHARA OR-30-007-021-002/3797 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003995 Credited 26/12/2014   Daily Attendence 10 10 10 10 10 0 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