Muster Roll No. : 6231	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103987	Work Name : 1st Yr. Operation of Cashew Plantation at Maliguda

Measurement Book Detail

MB NO.  611        Page NO.  52

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 HARABATI KALAR OR-30-001-008-009/10870 OTHER MALIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615 Credited 29/04/2016   2 KAMALOCHAN OR-30-001-008-009/10870 OTHER MALIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615 Credited 29/04/2016   3 LACHAN PAIK OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615 Credited 29/04/2016   4 SRABANI OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615 Credited 29/04/2016   5 SUATI OR-30-001-008-009/10872 OTHER MALIGUDA P P A A A A 2 226 452 0 0 452 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615 Credited 29/04/2016   6 DHANAI OR-30-001-008-009/10876 OTHER MALIGUDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615   7 BATI OR-30-001-008-009/10879 SC MALIGUDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL019615   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5876

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

Total Cash payment(In Rs.) Cash 5876 Average Per labour 839.4286

Total man days : 26