Muster Roll No. : 5614	Date From : 27/11/2014    Date To : 03/12/2014	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        Page NO.  36

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 TULARAM BHATRA OR-30-007-013-002/7329 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005265 Credited 20/05/2015   2 DURJYODHAN BHATRA OR-30-007-013-002/7335 ST MOKIA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL005265 Credited 20/05/2015   3 MANOHAR PUJARI OR-30-007-013-002/7324 ST MOKIA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005265 Credited 20/05/2015   4 JAMUNA BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005265 Credited 20/05/2015   5 MEENA BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005265 Credited 20/05/2015   6 KIRTAN BHATRA OR-30-007-013-002/7342 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005265 Credited 20/05/2015   7 LACHHIM SOURA OR-30-007-013-002/7344 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005265 Credited 20/05/2015   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42