Muster Roll No. : 8219	Date From : 21/03/2015    Date To : 27/03/2015	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  49

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 JADUMANI NAYAK OR-30-007-012-003/14693 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL007722 Credited 20/05/2015   2 MANA NAYAK OR-30-007-012-003/14704 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL007722 Credited 20/05/2015   3 KAMALOCAHN MAJHI OR-30-007-012-003/14680 ST MANIGAM. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL007722 Credited 20/05/2015   4 HIRANYA NAYAK OR-30-007-012-003/14671 ST MANIGAM. P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007722 Credited 20/05/2015   5 PARSURAM MAJHI OR-30-007-012-003/14672 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   6 GOPINATH MAJHI OR-30-007-012-003/14674 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   7 SOMONATH SING OR-30-007-012-003/14677 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   8 SHIBA HARIJAN OR-30-007-012-003/14649 SC MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   9 RAMCHANDRA MAJHI OR-30-007-012-003/14652 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   10 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 60