Muster Roll No. : 2568	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  3

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 SALIMDHAR MAJHI OR-30-007-022-003/26858 SC HIRLI P P P P P P 6 164 984 0 0 984       2430007WL002481 Credited 24/09/2014   2 NARAHARI BHATRA OR-30-007-022-003/26857 ST HIRLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002481 Credited 24/09/2014   3 GOBARDHAN NAYAK OR-30-007-022-003/26854 SC HIRLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL002481 Credited 24/09/2014   4 TILA MAJHI OR-30-007-022-003/26815 SC HIRLI 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL002481   5 SAMARU NAYAK OR-30-007-022-003/26788 ST HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002481 Credited 24/09/2014   6 CHANDRA MAJHI OR-30-007-022-003/26812 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002481 Credited 24/09/2014   7 TULSA NAYAK OR-30-007-022-003/26814 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002481 Credited 24/09/2014   8 DEVA MAJHI OR-30-007-022-003/26844 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002481 Credited 24/09/2014   9 ANANDA BHATRA OR-30-007-022-003/26857 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002481 Credited 24/09/2014   10 TRINATH NAYAK OR-30-007-022-003/26902 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002481 Credited 24/09/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54