Muster Roll No. : 6176	Date From : 18/12/2014    Date To : 24/12/2014	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.  34

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 DHANA BHATRA OR-30-007-017-001/19515 ST BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   2 KAMULU GOUD OR-30-007-017-001/19531 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   3 CHAMPA GOUD OR-30-007-017-001/19531 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   4 MANSING GOUD OR-30-007-017-001/19531 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   5 MAKARAND BHATRA OR-30-007-017-001/19474 ST BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   6 MANSAI BHATRA OR-30-007-017-001/19474 ST BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL005671 Credited 04/05/2015   7 SADA BHATRA OR-30-007-017-001/19509 ST BHATADHANSULI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005671 Credited 04/05/2015   8 NABIN SAGARIA(Self) OR-30-007-017-004/18174 OTHER KHALIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005671 Credited 14/05/2015   9 PADAM PUJARI OR-30-007-017-001/19472 ST BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005671 Credited 04/05/2015   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54