Muster Roll No. : 6221	Date From : 18/12/2014    Date To : 24/12/2014	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.  35

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 ARJUN MAJHI OR-30-007-022-005/25347 ST MOHULI P P P P P 5 164 820 0 0 820 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL005678 Credited 19/05/2015   2 KUSA NAYAK OR-30-007-022-005/25320 SC MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 19/05/2015   3 PITAMBAR JANI OR-30-007-022-005/25323 ST MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 19/05/2015   4 DAMU BHATRA OR-30-007-022-005/25310 ST MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 04/05/2015   5 RAGHUNATH NAYAK OR-30-007-022-005/25344 ST MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 04/05/2015   6 SAIBA NAYAK OR-30-007-022-005/25399 ST MOHULI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL005678 Credited 19/05/2015   7 GOPI NAYAK OR-30-007-022-005/25313 ST MOHULI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005678 Credited 19/05/2015   8 DAMBARU MAJHI OR-30-007-022-005/25303 ST MOHULI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005678 Credited 19/05/2015   9 MANA NAYAK OR-30-007-022-005/25339 ST MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   10 GOBIND MAJHI OR-30-007-022-005/25311 ST MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 7380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50