Muster Roll No. : 3908	Date From : 25/09/2014    Date To : 01/10/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  12

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 GOVIND BISOI OR-30-007-013-002/6983 OTHER MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003871 Credited 18/12/2014   2 SAMDHAR NAYAK OR-30-007-013-001/6595 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009368 Credited 16/09/2020   3 SONI JANI OR-30-007-013-002/6929 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 MOKIA 2430007WL003871 Credited 30/12/2014   4 DAMU PANIGIRI OR-30-007-013-002/6989 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   5 PADMA BISSOYI OR-30-007-013-002/6994 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   6 SING BHATRA OR-30-007-013-001/6603 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   7 SANA BISOI OR-30-007-013-002/6902 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   8 DASMI BAIPARI OR-30-007-013-002/6911 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   9 CHANCHLA BHATRA OR-30-007-013-002/6921 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   10 LABA HARIJAN OR-30-007-013-002/6925 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 5904 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