Muster Roll No. : 2967	Date From : 15/08/2013    Date To : 21/08/2013	Sanction No. : 2656-PPD-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3074449	Work Name : Mango Plantation (2nd Yr. Operation)/2013/14 at vi

Measurement Book Detail

MB NO.  196        Page NO.  80

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 KHAGAPATI BHATRA OR-30-007-014-004/22678 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858       26/08/2013   2 ARJUN BHATRA OR-30-007-014-004/22648 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 26/08/2013   3 JAGABANDHU BHATRA OR-30-007-014-004/22667 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 26/08/2013   4 BADYANATH BHATRA OR-30-007-014-004/22684 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 26/08/2013   5 KRUSHNA BHATRA OR-30-007-014-004/22688 ST NAKTIGUDA P P 2 143 286 0 0 286 ANDHRA BANK PAPADAHANDI ANDB0001940 26/08/2013   6 BAISAKHU BHATRA OR-30-007-014-004/20317 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 26/08/2013   7 KAMULU BHATRA OR-30-007-014-003/22008 ST MINJA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 26/08/2013   8 KARNA JANI OR-30-007-014-003/21952 ST MINJA P P P P P P 6 143 858 0 0 858 PAPADAHANDI 764071 NAKTIGUDA 26/08/2013   9 DEVAGHANA BHATRA OR-30-007-014-004/22652 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 26/08/2013   10 JAGANATH BHATRA OR-30-007-014-004/22682 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 26/08/2013   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56