Muster Roll No. : 2354	Date From : 10/10/2015    Date To : 16/10/2015	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.  15

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 SEBATI OR-30-001-008-009/10899 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021866 Credited 15/07/2016   2 DASARATH PAIK OR-30-001-008-009/10901 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   3 SUKALA OR-30-001-008-009/10901 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   4 GOPI PAIK OR-30-001-008-009/10902 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   5 BUDAI OR-30-001-008-009/10902 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   6 MAHESWAR PAIK OR-30-001-008-009/10904 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   7 SEBATI OR-30-001-008-009/10904 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   8 HARI PAIK OR-30-001-008-009/10905 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   9 GOMATI OR-30-001-008-009/10905 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   10 KAMAL LOCHAN BINDHANI OR-30-001-008-009/10907 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007464 Credited 13/11/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60