Muster Roll No. : 4691	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103987	Work Name : 1st Yr. Operation of Cashew Plantation at Maliguda

Measurement Book Detail

MB NO.  611        Page NO.  48

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 GOMATI OR-30-001-008-009/10865 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 764072 MEDENA 2430001WL016751 Credited 29/04/2016   2 HANSAI PAIK OR-30-001-008-009/10868 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   3 SANU(Son) OR-30-001-008-009/10868 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   4 DUARU KALAR OR-30-001-008-009/10869 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   5 HARAMANI OR-30-001-008-009/10869 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   6 SUBATI PAIK OR-30-001-008-009/10865 OTHER MALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   7 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   8 NAKUL BINDHANI(Self) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   9 NILAM JANI(Self) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016751 Credited 29/04/2016   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 2712 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54