Muster Roll No. : 4429	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  62

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 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 RATAN KAMAR OR-30-001-008-012/12415 OTHER SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010580   2 PADMANI OR-30-001-008-012/12416 OTHER SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009664 Credited 04/06/2014   3 RAMACHANDRA BHATRA OR-30-001-008-012/12393 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL010190 Credited 03/01/2020   4 MASU BHATRA OR-30-001-008-012/12414 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009664 Credited 04/06/2014   5 PARAMANAND AJANI OR-30-001-008-012/12392 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   6 HARISCHANDRA BHATRA OR-30-001-008-012/12418 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   7 DASAMU BHATRA OR-30-001-008-012/12402 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   8 GOBARU BHATRA OR-30-001-008-012/12403 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   9 PADUTALA GOUDA OR-30-001-008-012/12412 OTHER SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010190 Credited 03/01/2020   10 MAINU BHATRA OR-30-001-008-012/12413 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60