Muster Roll No. : 5046	Date From : 25/02/2014    Date To : 03/03/2014	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        Page NO.  70

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 MANI BISOI OR-30-002-020-008/4538 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL09010 Credited 03/05/2014   2 BANAMALI BISOI OR-30-002-020-008/4601 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL09010 Credited 03/05/2014   3 RAMSAI BIDAR OR-30-002-020-008/4605 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09010 Credited 03/05/2014   4 LAKINATH BHATRA OR-30-002-020-004/4432 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09010 Credited 03/05/2014   5 ISWAR PUJARI OR-30-002-020-004/4442 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09010 Credited 03/05/2014   6 DAMBARU BISOI OR-30-002-020-008/4475 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09010 Credited 03/05/2014   Daily Attendence 6 6 6 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36