Muster Roll No. : 5198	Date From : 01/12/2016    Date To : 07/12/2016	Sanction No. : 1322-dbg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3123069	Work Name : MANGO GRAFTS PLANTATION (Normal Density) of Medana GP (AREA 5 Ha.) in convergence with NHM

Measurement Book Detail

MB NO.  3        Page NO.  1

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 SAMONATH BHATRA OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   2 SUKALA OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   3 RAGHU OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   4 SUPATI(Daughter-in-Law) OR-30-001-008-006/12699 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   5 BHUBAN MEHERA OR-30-001-008-006/12705 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   6 KALABATI OR-30-001-008-006/12705 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   7 DAMBURU HARIJAN OR-30-001-008-006/12729 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   8 SANTA OR-30-001-008-006/12729 SC CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   9 NILAM BHATRA OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   10 DASAMI OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60