Muster Roll No. : 13618	Date From : 24/03/2016    Date To : 28/03/2016	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        Page NO.  34

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 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 DAMANI JANI OR-30-007-014-003/20340 ST MINJA P P P P P 5 226 1130 0 0 1130 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL019386 Credited 12/04/2016   2 TULASA JANI OR-30-007-014-003/20365 ST MINJA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL019386   3 SUKRU MAJHI OR-30-007-014-002/22363 ST JHADAKUSUMI A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386   4 JADU GOUD OR-30-007-014-002/22378 OTHER JHADAKUSUMI P P P P P 5 226 1130 0 0 1130 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386 Credited 12/04/2016   5 BAIDYANATH PUJARI OR-30-007-014-002/22379 ST JHADAKUSUMI P P P P P 5 226 1130 0 0 1130 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386 Credited 12/04/2016   6 GHASIRAM PUJARI OR-30-007-014-002/22404 ST JHADAKUSUMI P P P P P 5 226 1130 0 0 1130 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386 Credited 12/04/2016   7 DASHRATH PUJARI OR-30-007-014-002/22441 ST JHADAKUSUMI P P P P P 5 226 1130 0 0 1130 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386 Credited 12/04/2016   8 DAMU MAJHI OR-30-007-014-002/22527 ST JHADAKUSUMI P P P P P 5 226 1130 0 0 1130 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019386 Credited 12/04/2016   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5650 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 847.5

Total man days : 30