Muster Roll No. : 6734	Date From : 15/01/2015    Date To : 21/01/2015	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.  50

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 KESABA CHALAN OR-30-007-021-002/3785 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL006393 Credited 18/05/2015   2 ANADI BHATRA OR-30-007-021-001/4752 ST EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006393 Credited 18/05/2015   3 SAMARU GOUD OR-30-007-021-001/4725 OTHER EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006393 Credited 18/05/2015   4 DAMU BHATRA OR-30-007-021-001/4734 ST EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006393 Credited 18/05/2015   5 DHANA BHATRA OR-30-007-021-001/4741 ST EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006393 Credited 18/05/2015   6 DAM BHATRA OR-30-007-021-001/4763 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006393 Credited 18/05/2015   7 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006393 Credited 18/05/2015   8 UDYA NATH AMANATYA OR-30-007-021-002/3792 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006393 Credited 18/05/2015   9 BANSING GOUD OR-30-007-021-002/3816 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006393 Credited 18/05/2015   10 PADMA PUJARI OR-30-007-021-001/4724 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006393 Credited 18/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60