Muster Roll No. : 3067	Date From : 06/01/2015    Date To : 11/01/2015	Sanction No. : 1468-DBG-14/15-OTELP    Sanction Date : 16/06/2014
Work Code : 2430/DP/3093213	Work Name : CASHEW AND MANGO PLANTATION OF CHATIGUDA

Measurement Book Detail

MB NO.  26        Page NO.  1

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 DHANASING GOUDA OR-30-001-008-006/12762 OTHER CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 12/05/2015   2 LAXMAN BHATRA OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   3 TULABATI OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   4 DASA BHATRA OR-30-001-008-006/12864 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   5 DAINU SABAR OR-30-001-008-006/12847 SC CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   6 CHITAI BHATRA OR-30-001-008-006/12821 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 12/05/2015   7 DEENABANDHU SABAR OR-30-001-008-006/12800 SC CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007769 Credited 12/05/2015   8 DAMBURUDHAR OR-30-001-008-006/12750 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769   9 JAGABANDHU BHATRA OR-30-001-008-006/12769 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   10 JADU OR-30-001-008-006/12821 ST CHATIGUDA A A A A A A 0 164 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Rejected   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54