Muster Roll No. : 5415	Date From : 17/11/2014    Date To : 23/11/2014	Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089023	Work Name : 2nd Yr.Cashew Plantation at Jambaguda

Measurement Book Detail

MB NO.  510        Page NO.  26

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 DHANSING JANI OR-30-007-011-001/24558 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984       2430007WL004914 Credited 24/12/2014   2 GANJI JANI OR-30-007-011-001/24561 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004914 Credited 24/12/2014   3 PATITA PABAN GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004914 Credited 24/12/2014   4 CHITU JANI OR-30-007-011-001/24422 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004914 Credited 24/12/2014   5 SAMARI JANI OR-30-007-011-001/24289 ST JAMBAGUDA. P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004914 Credited 24/12/2014   6 LABA JANI OR-30-007-011-001/24271 ST JAMBAGUDA. P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004914 Credited 24/12/2014   7 RAYDHAR JANI OR-30-007-011-001/24607 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004914 Credited 24/12/2014   8 BHAGABAN JANI OR-30-007-011-001/24454 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004914 Credited 24/12/2014   9 RAMDAS JANI OR-30-007-011-001/24404 SC JAMBAGUDA. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004914 Credited 24/12/2014   10 DASU JANI OR-30-007-011-001/24401 ST JAMBAGUDA. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004914 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 2952 Amount Paid Other 984

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

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

Total man days : 60