Muster Roll No. : 2303	Date From : 26/07/2013    Date To : 04/08/2013	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        Page NO.  4

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 9 10 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 NABIN PUJARI OR-30-002-020-004/4325 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL03795 Credited 29/08/2013   2 LALIT MAJHI OR-30-002-020-004/4335 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03795 Credited 29/08/2013   3 MOTI BIR KOLIA OR-30-002-020-004/4367 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03795 Credited 29/08/2013   4 PADAM BHATRA(Self) OR-30-002-020-004/4345 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAAMDA 2430002WL03795 Credited 29/08/2013   5 LABANYA BHANDARI OR-30-002-020-004/4350 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAMDA 2430002WL03795 Credited 29/08/2013   6 NANDA HALBA OR-30-002-020-004/4333 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAAMADA 2430002WL03795 Credited 29/08/2013   7 ARJUN PUJARI OR-30-002-020-004/4319 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAMDA 2430002WL03795 Credited 29/08/2013   8 PURNA HARIJAN OR-30-002-020-004/4321 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   9 LINGA BHANDARI OR-30-002-020-004/4336 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   10 MOHAN DISARI OR-30-002-020-004/4369 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 90