Muster Roll No. : 3606	Date From : 03/08/2015    Date To : 08/08/2015	Sanction No. : 1928-jhg-15/16-ws    Sanction Date : 17/07/2015
Work Code : 2430/DP/3101729	Work Name : Avenue Plantation at Haldiguda to Koigam (2nd year operation)

Measurement Book Detail

MB NO.  168        Page NO.  46

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 DAYANU BHATRA OR-30-004-012-003/11480 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL003879 Credited 16/09/2015   2 MANGALADI MAJHI OR-30-004-012-003/11483 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL003879 Credited 16/09/2015   3 ADABARI BHATRA(Wife) OR-30-004-012-003/11409 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DONGARIGUDA 2430004WL003879 Credited 16/09/2015   4 DULABHA BHATRA OR-30-004-012-003/11435 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL003879 Credited 16/09/2015   5 PHULA BHATRA OR-30-004-012-003/11435 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 DABUGAM 2430004WL003879 Credited 16/09/2015   6 PARSHURAM DAS OR-30-004-012-003/11469 OTHER HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL003879 Credited 16/09/2015   7 MADANA DEI DAS(Wife) OR-30-004-012-003/11469 OTHER HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL003879 Credited 16/09/2015   8 SHUKRU BHATRA OR-30-004-012-003/11409 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL003879 Credited 16/09/2015   9 DHANAMATI BHATRA OR-30-004-012-003/11480 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL003879 Credited 16/09/2015   10 RAJARAM MAJHI OR-30-004-012-003/11483 ST HALDIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL003879 Credited 16/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60