Muster Roll No. : 9117	Date From : 04/08/2017    Date To : 09/08/2017	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139895	Work Name : Cashew Plantation at Pandragandi (2nd year operation)

Measurement Book Detail

MB NO.  1533        Page NO.  4

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 BIRA PAIKA OR-30-004-009-002/7387 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056       2430004WL039918 Credited 26/09/2017   2 BUNDA PAIKA OR-30-004-009-002/7387 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056       2430004WL039918 Credited 26/09/2017   3 KHALI BHATRA OR-30-004-009-002/7370 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039918 Credited 26/09/2017   4 RADHAMA BHATRA OR-30-004-009-002/7370 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039918 Credited 26/09/2017   5 REKHA HARIJAN OR-30-004-009-003/7315 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL111317   6 LABA PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   7 BUDHUBARI PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   8 NIRGAT GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   9 JAMUNA GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   10 KAMALU HARIJAN OR-30-004-009-003/7315 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60