Muster Roll No. : 5172	Date From : 01/10/2015    Date To : 07/10/2015	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        Page NO.  14

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 DAIMATI JANI OR-30-007-014-003/21953 ST MINJA P P P P P P 6 174 1044 0 0 1044       2430007WL006851 Credited 23/10/2015   2 GOBARDHANA JANI OR-30-007-014-003/21971 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006851 Credited 26/10/2015   3 KAMULU JANI OR-30-007-014-003/21979 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL006851 Credited 23/10/2015   4 KALABATI JANI OR-30-007-014-003/21980 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL006851 Credited 23/10/2015   5 KESAB JANI OR-30-007-014-003/21961 ST MINJA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL006851 Credited 26/10/2015   6 SADAN MAJHI OR-30-007-014-004/20300 ST NAKTIGUDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006851 Credited 26/10/2015   7 LACHMA BHATRA OR-30-007-014-003/22008 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006851 Credited 19/07/2018   8 KAMULU BHATRA OR-30-007-014-003/22008 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006851 Credited 26/10/2015   9 GOURA JANI OR-30-007-014-003/21963 ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006851 Credited 26/10/2015   10 SUKAMAN JANI OR-30-007-014-003/21964 ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006851 Credited 26/10/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60