Muster Roll No. : 3379	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : 3326-UKT-13/14    Sanction Date : 19/08/2013
Work Code : 2430/DP/3084938	Work Name : MANGO GRAFT PLANTATION OF BENORA GP

Measurement Book Detail

MB NO.  09        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 MADAN BHATRA OR-30-009-006-001/24945 SC BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   2 DHARMUPAD BHATRA(Son) OR-30-009-006-001/24948 SC BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   3 AJAYA KUMAR BISWAS OR-30-009-006-010/24459 SC SILATI P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003509 Credited 25/09/2014   4 SUGANTI KALAR OR-30-009-006-001/24941 SC BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   5 MAHESH KALAR(Son) OR-30-009-006-001/24941 SC BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   6 MANIRAM KALAR(Son) OR-30-009-006-001/24941 SC BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   7 BUDU BHATRA OR-30-009-006-001/24945 SC BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   8 DASA BHATRA(Daughter) OR-30-009-006-001/24945 SC BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   9 SUSILA BHATRA(Daughter) OR-30-009-006-001/24945 SC BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   10 SUBRATI BHATRA OR-30-009-006-001/24946 SC BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60