Muster Roll No. : 1889	Date From : 25/09/2014    Date To : 01/10/2014	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.  14

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 CHANDAN JANI OR-30-002-017-001/23724 ST MOTIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003967 Credited 30/12/2014   2 LAKI BHATRA OR-30-002-017-001/23701 ST MOTIGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003967 Credited 30/12/2014   3 RAMDAS BHATRA(Self) OR-30-002-017-001/23702 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   4 MADAN MIRGAN OR-30-002-017-001/23709 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   5 DASA BHATRA OR-30-002-017-001/23716 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   6 CHUKCHAND BHATRA OR-30-002-017-001/23718 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   7 LAKHAN BHATRA(Self) OR-30-002-017-001/23719 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   8 TULA JANI OR-30-002-017-001/23727 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003967 Credited 30/12/2014   9 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 2430002WL003967 Credited 30/12/2014   10 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 2430002WL003967 Credited 30/12/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 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