Muster Roll No. : 5688	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : 2656-KSG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077514	Work Name : MANGO PLANTATION AT BHALUGUDA

Measurement Book Detail

MB NO.  1838        Page NO.  72

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 8 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 DAINU BHATRA OR-30-002-012-004/11419 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   2 HALDHAR MAJHI OR-30-002-012-004/11421 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   3 PADLAM GOUDA OR-30-002-012-004/11426 OTHER KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   4 MADAN GOUDA OR-30-002-012-004/11434 OTHER KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   5 PRAHALLAD MAJHI OR-30-002-012-004/11438 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   6 BALARAM JANI OR-30-002-012-004/11447 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   7 KAMALSAI JANI OR-30-002-012-004/11452 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   8 MOTISING JANI OR-30-002-012-004/11459 ST KUJAGUDA P P P P P P P 7 143 1001 0 0 1001 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL09130 Credited 30/04/2014   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 1001

Total man days : 56