Muster Roll No. : 6148	Date From : 18/12/2014    Date To : 24/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089068	Work Name : 3rd Yr. Mango Plantation at Minja

Measurement Book Detail

MB NO.  555        Page NO.  36

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 KRUSHNA BHATRA OR-30-007-014-004/22688 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL005676 Credited 04/05/2015   2 DAMBRUDHAR BHATRA OR-30-007-014-004/22692 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL005676 Credited 04/05/2015   3 DEVASING BHATRA OR-30-007-014-004/22683 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL005676 Credited 04/05/2015   4 MADHU BHATRA(Self) OR-30-007-014-004/32606 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL005676 Credited 04/05/2015   5 SOMNATH BHATRA(Self) OR-30-007-014-004/32608 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL005676 Credited 04/05/2015   6 PAKU BHATRA(Self) OR-30-007-014-004/32607 OTHER NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005676 Credited 04/05/2015   7 KUSA BHATRA OR-30-007-014-004/22698 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005676 Credited 04/05/2015   8 HARA BHATRA(Self) OR-30-007-014-004/32604 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005676 Credited 04/05/2015   9 BHAGAT BHATRA(Self) OR-30-007-014-004/32605 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005676 Credited 04/05/2015   10 JEMA BHATRA OR-30-007-014-004/22684 ST NAKTIGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005676 Credited 19/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60