Muster Roll No. : 5031	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3091615	Work Name : CASHEW PLANTATION AT GOIGUDA(40HECT)

Measurement Book Detail

MB NO.  629        Page NO.  63

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 salim gouda OR-30-002-017-001/23851 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL007367 Credited 15/05/2015   2 DAMBARU GOUDA OR-30-002-017-001/23921 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007367 Credited 15/05/2015   3 SUKRU BANJARA(Self) OR-30-002-017-001/23924 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   4 SAMARU GOUDA(Self) OR-30-002-017-001/23861 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   5 TIBU HALBA OR-30-002-017-001/23889 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   6 DAMU BANJARA OR-30-002-017-001/23916 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   7 SANSAI BHATRA OR-30-002-017-001/23689 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   8 RAGHU BHATRA OR-30-002-017-001/23729 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   9 SIBA GOUDA OR-30-002-017-001/23788 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   10 SANSAI V(Son) OR-30-002-017-001/23793 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007367 Credited 15/05/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

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

Total man days : 60