Muster Roll No. : 1977	Date From : 19/02/2015    Date To : 25/02/2015	Sanction No. : 1795-NGP-14/15-H.C    Sanction Date : 26/09/2014
Work Code : 2430/DP/3098752	Work Name : CASHEW GRAFT PLANTATION OF BAGHSIUNI GP (AREA 5 Ha.)

Measurement Book Detail

MB NO.  4        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 SRIMATI OR-30-005-002-004/15342 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984       2430005WL007311 Credited 21/04/2015   2 DALIMBA OR-30-005-002-007/14468 OTHER TONDA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007311 Credited 21/04/2015   3 HARI OR-30-005-002-004/15342 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   4 RUKMANI OR-30-005-002-004/15342 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   5 TRILOCHAN OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   6 KAMALOCHAN OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   7 ADABARI OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   8 KRUSHNA OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   9 CHANDRAMANI GOUDA OR-30-005-002-007/14452 OTHER TONDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   10 JUDHISTI GOUDA OR-30-005-002-007/14452 OTHER TONDA P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007311 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

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

Total man days : 60