Muster Roll No. : 1898	Date From : 27/08/2013    Date To : 01/09/2013	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  10

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 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 ASAMATI OR-30-001-008-011/10998 SC PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   2 BALI PUJARI OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   3 TULUSA OR-30-001-008-011/11003 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   4 BHUDAN BHATRA OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   5 CAHNDRI OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   6 CHANDRA PANAKA OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   7 BUDAI OR-30-001-008-011/11025 OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   8 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   9 SANADI OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   10 TULA OR-30-001-008-011/11028 OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 30/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60