Muster Roll No. : 1609	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 3062-DBG-13/14-OTELP    Sanction Date : 29/07/2013
Work Code : 2430/DP/3083205	Work Name : Wadi Plantation Kamal lochan Majhi &15 Chatiguda

Measurement Book Detail

MB NO.  2        Page NO.  26

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 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 URAKURI PUJARI(Self) OR-30-001-008-006/12855 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003144 Credited 10/01/2015   2 SANU MEHERA OR-30-001-008-006/12861 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003144 Credited 10/01/2015   3 RAMA BHATRA OR-30-001-008-006/12865 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL003144 Credited 10/01/2015   4 PUSTAM MAJHI OR-30-001-008-006/12868 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   5 JETU MEHERA OR-30-001-008-006/12862 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30