Muster Roll No. : 7425	Date From : 17/02/2015    Date To : 23/02/2015	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.  42

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 DITI JANI OR-30-007-008-003/31809 ST KANTAMAL P P P P P P 6 164 984 0 0 984       2430007WL007084 Credited 13/05/2015   2 SANKAR JANI OR-30-007-008-003/31808 ST KANTAMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007084 Credited 13/05/2015   3 DURJAN LOHORA OR-30-007-008-003/31907 ST KANTAMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007084 Credited 13/05/2015   4 MOHAN CHANDRA HARIJAN OR-30-007-008-003/32042 SC KANTAMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007084 Credited 13/05/2015   5 MANDHAR HARIJAN OR-30-007-008-003/32101 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   6 MANA HARIJAN OR-30-007-008-003/32102 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   7 BUDURAM HARIJAN OR-30-007-008-003/32106 SC KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   8 BALRAM GOUD OR-30-007-008-003/31931 OTHER KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   9 SUKMAN BINDHANI OR-30-007-008-003/32010 ST KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   10 KUMOR JANI OR-30-007-008-003/32028 ST KANTAMAL P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007084 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 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