Muster Roll No. : 4003	Date From : 27/09/2014    Date To : 03/10/2014	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  16

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 DUARU KUMBHAR OR-30-007-017-005/19692 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL003856 Credited 16/12/2014   2 PHUGUNU JANI OR-30-007-017-005/19772 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003856 Credited 26/12/2014   3 KHAGA GOUD OR-30-007-017-005/19675 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003856 Credited 26/12/2014   4 JAGA GOUD OR-30-007-017-005/19684 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003856 Credited 26/12/2014   5 DHANA GOUD OR-30-007-017-005/19724 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003856 Credited 26/12/2014   6 GUNDADHAR GOUD OR-30-007-017-005/19741 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003856 Credited 26/12/2014   7 DAMU BINDHANI OR-30-007-017-005/19769 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003856 Credited 26/12/2014   8 HARI GOUD OR-30-007-017-005/19674 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003856 Credited 26/12/2014   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48