Muster Roll No. : 5615	Date From : 04/12/2014    Date To : 10/12/2014	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        Page NO.  40

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 DURJAN BHATRA OR-30-007-013-001/6734 ST BAMINI P P P P P P 6 164 984 0 0 984       2430007WL005266 Credited 20/05/2015   2 GOPAL BHATRA OR-30-007-013-001/6694 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009371 Credited 01/10/2020   3 FAGUN PUJARI OR-30-007-013-001/6726 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   4 BALI BHATRA OR-30-007-013-001/6696 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   5 TULCHANDRA BHATRA OR-30-007-013-001/6717 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   6 INDU CHALAN OR-30-007-013-001/6722 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PAPADAHANDI 2430007WL005266 Credited 20/05/2015   7 BATI BHATRA OR-30-007-013-001/6717 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   8 JUGDHAR LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   9 RATANI BINDHANI OR-30-007-013-001/6721 OTHER BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   10 GUPTA BINDHANI OR-30-007-013-001/6721 OTHER BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   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