Muster Roll No. : 2311	Date From : 26/07/2013    Date To : 01/08/2013	Sanction No. : 2656-KSG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077514	Work Name : MANGO PLANTATION AT BHALUGUDA

Measurement Book Detail

MB NO.  1838        Page NO.  4

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 SADAN MAJHI OR-30-002-012-004/11251 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL03793 Credited 29/08/2013   2 KAMALA MAJHI OR-30-002-012-004/11255 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   3 LAXMI BHATRA OR-30-002-012-004/11256 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   4 SUKMAN MAJHI OR-30-002-012-004/11260 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   5 LACHIMDHAR MAJHI OR-30-002-012-004/11263 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   6 JALANDHAR BHATRA OR-30-002-012-004/11266 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   7 LAXMAN MAJHI OR-30-002-012-004/11268 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   8 BAIDYANATH BHATRA OR-30-002-012-004/11276 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   9 LACHMAN BHATRA OR-30-002-012-004/11278 ST KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   10 UDAYANATH GOUDA OR-30-002-012-004/11372 OTHER KUJAGUDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03793 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60