Muster Roll No. : 3845	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089068	Work Name : 3rd Yr. Mango Plantation at Minja

Measurement Book Detail

MB NO.  555        Page NO.  18

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 GOBARDHANA JANI OR-30-007-014-003/21971 ST MINJA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003781 Credited 26/12/2014   2 SOMONATH JANI OR-30-007-014-003/21946 ST MINJA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL003781 Credited 16/12/2014   3 KESAB JANI OR-30-007-014-003/21961 ST MINJA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL003781 Credited 26/12/2014   4 LABA JANI OR-30-007-014-003/21978 ST MINJA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL003781 Credited 26/12/2014   5 KAMULU BHATRA OR-30-007-014-003/22008 ST MINJA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003781 Credited 26/12/2014   6 KARNA JANI OR-30-007-014-003/21952 ST MINJA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 NAKTIGUDA 2430007WL003781 Credited 26/12/2014   7 RAGHU JANI OR-30-007-014-003/21974 ST MINJA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003781 Credited 26/12/2014   8 GOURA JANI OR-30-007-014-003/21963 ST MINJA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003781 Credited 26/12/2014   9 SARADU JANI OR-30-007-014-003/21949 ST MINJA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003781 Credited 26/12/2014   10 SAIBA JANI OR-30-007-014-003/21951 ST MINJA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003781 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 9840 Amount Paid Other 0

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

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

Total man days : 60