Muster Roll No. : 3698	Date From : 20/09/2014    Date To : 26/09/2014	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  12

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 BHANA GOUD OR-30-007-017-001/19437 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL003698 Credited 17/12/2014   2 PARSU GOUD OR-30-007-017-001/19498 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003698 Credited 17/12/2014   3 MUKTA GOUD OR-30-007-017-001/19498 OTHER BHATADHANSULI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL003698 Credited 17/12/2014   4 PARSU GOUD(Self) OR-30-007-017-005/19663 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL003698 Credited 26/12/2014   5 KHAGA GOUD OR-30-007-017-005/19606 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003698 Credited 26/12/2014   6 GANAPATI JANI OR-30-007-017-005/19626 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003698 Credited 26/12/2014   7 DHANSING JANI OR-30-007-017-005/19620 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003698 Credited 26/12/2014   8 CHAKRA GOUD OR-30-007-017-005/19636 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003698 Credited 26/12/2014   9 SANU GOUD OR-30-007-017-005/19670 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003698 Credited 26/12/2014   10 PARSURAM GOUD OR-30-007-017-005/19673 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003698 Credited 26/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7872

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

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

Total man days : 60