Muster Roll No. : 9320	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 1767-jhg-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430004/DP/3144324	Work Name : Wadi Plantation (Cashew) of Damu Gouda & 4 others of Tarabedha Village

Measurement Book Detail

MB NO.  49/2017-18        Page NO.  24

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 SARADA GOUDA OR-30-004-006-005/15052 OTHER TARABEDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113517 Rejected   2 BHUBANE GOUDA OR-30-004-006-005/15107 OTHER TARABEDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113517 Rejected   3 RADHA GOUDA OR-30-004-006-005/15107 OTHER TARABEDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113517 Rejected   4 TOLEN GOUDA OR-30-004-006-005/15061 OTHER TARABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042941 Credited 26/09/2017   5 BISHNU MAJHI OR-30-004-006-005/15088 ST TARABEDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113517 Rejected   6 INDRA MAJHI OR-30-004-006-005/15088 ST TARABEDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113517 Rejected   7 GAGANA GOUDA OR-30-004-006-005/15061 OTHER TARABEDA P P P P P P A 6 176 1056 0 0 1056 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL042941 Credited 26/09/2017   8 SUKULI GOUDA OR-30-004-006-005/15061 OTHER TARABEDA P P P P P P A 6 176 1056 0 0 1056 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL042941 Credited 26/09/2017   9 SHYAMA SUNDAR GOUDA OR-30-004-006-005/15080 OTHER TARABEDA A A A A A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL113517 Rejected   10 MANGANI GOUDA OR-30-004-006-005/15080 OTHER TARABEDA A A A A A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL113517 Rejected   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18