Muster Roll No. : 6011	Date From : 16/12/2014    Date To : 22/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  46

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 SUNADHAR LOHARA OR-30-007-021-002/3907 ST PALPUR P P P P P P 6 164 984 0 0 984       2430007WL005596 Credited 14/05/2015   2 DASUMU BHATRA OR-30-007-021-002/3937 ST PALPUR P P P P P P 6 164 984 0 0 984 IDBI BANK NABARANGPUR IBKL0001832 2430007WL005596 Credited 14/05/2015   3 GIRIDHAR BHATRA OR-30-007-021-002/3938 ST PALPUR P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL005596 Credited 14/05/2015   4 MANGURU GOUD OR-30-007-021-002/3931 OTHER PALPUR P P P P P P 6 164 984 0 0 984 AXIS BANK NABARANGPUR UTIB0001163 2430007WL005596 Credited 11/05/2015   5 RADHA BHATRA OR-30-007-021-002/3906 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 SIRISI 2430007WL005596 Credited 14/05/2015   6 PADAM AMANATYA OR-30-007-021-002/3984 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 SIRISI 2430007WL005596 Credited 14/05/2015   7 RABI BHATRA OR-30-007-021-002/3940 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   8 JHANKA GOUD OR-30-007-021-002/3931 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   9 ASARAM NAYAK OR-30-007-021-002/3916 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   10 DAMAI GOUD OR-30-007-021-002/3928 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60