Muster Roll No. : 1240	Date From : 30/07/2015    Date To : 04/08/2015	Sanction No. : 1928-dbg2-15/16-ws    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106283	Work Name : 1st.Yr.Opetation of Mango Plantation at village chalanaguda.

Measurement Book Detail

MB NO.  680        Page NO.  1

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 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 SUKRU KUMBHAR OR-30-001-008-005/10777 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   2 SAMARI OR-30-001-008-005/10777 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   3 LACHANDI OR-30-001-008-005/10794 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   4 DEBISING BANJARA OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   5 PARBATI OR-30-001-008-005/10797 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   6 DAMANI OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   7 LAIKHAN PAIKA OR-30-001-008-005/10819 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   8 SIBA PAIKA OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   9 CHAEN KALAR OR-30-001-008-005/10823 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   10 PADMA OR-30-001-008-005/10823 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003063 Credited 22/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60