Muster Roll No. : 7129	Date From : 13/01/2016    Date To : 19/01/2016	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

MB NO.  2        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 JAMUNABATI GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015487 Credited 04/03/2016   2 DHANAI HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015487 Credited 04/03/2016   3 MANBODH HARIJAN OR-30-002-014-002/27523 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015487 Credited 04/03/2016   4 RAJMAN BHATRA OR-30-002-014-002/27528 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015487 Credited 04/03/2016   5 CHANDRQBATI BHATRA OR-30-002-014-002/27528 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015487 Credited 04/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30