Muster Roll No. : 5207	Date From : 01/12/2016    Date To : 07/12/2016	Sanction No. : 1322-dbg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3123069	Work Name : MANGO GRAFTS PLANTATION (Normal Density) of Medana GP (AREA 5 Ha.) in convergence with NHM

Measurement Book Detail

MB NO.  3        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 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 AMARSING HARIJAN OR-30-001-008-010/11682 SC MEDANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010170 Credited 20/04/2017   2 SANAPATI MEHAR OR-30-001-008-010/11670 SC MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL010170 Credited 20/04/2017   3 SADAN JANI OR-30-001-008-010/11673 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   4 BHASKAR BHATRA OR-30-001-008-010/11664 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   5 JUGE BHATRA OR-30-001-008-010/11701 ST MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   6 RAJAMAN KALAR OR-30-001-008-010/11707 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   7 SAMARI OR-30-001-008-010/11707 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   8 RABI OR-30-001-008-010/11721 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   9 RATNI(Daughter-in-Law) OR-30-001-008-010/11721 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   10 SUADARSAN OR-30-001-008-010/11648 OTHER MEDANA P P P P P P A 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010170 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 5220

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

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

Total man days : 60