Muster Roll No. : 5211	Date From : 01/12/2016    Date To : 07/12/2016	Sanction No. : 1322-dbg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3123069	Work Name : MANGO GRAFTS PLANTATION (Normal Density) of Medana GP (AREA 5 Ha.) in convergence with NHM

Measurement Book Detail

MB NO.  3        Page NO.  1

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 JAGANATH KALAR OR-30-001-008-010/11938 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   2 PUNAI OR-30-001-008-010/11938 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   3 NILAM OR-30-001-008-010/11938 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   4 PADAM MAJHI OR-30-001-008-010/11940 ST MEDANA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170   5 MALATI OR-30-001-008-010/11934 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   6 PADLAM MAJHI OR-30-001-008-010/11936 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30