Muster Roll No. : 24116	Date From : 25/03/2018    Date To : 30/03/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139894	Work Name : Cashew Plantation at Sandsa (2nd year operation)

Measurement Book Detail

MB NO.  1532        Page NO.  19

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 DHARMU BHATRA OR-30-004-009-004/7791 ST SANDSA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110167 Credited 04/04/2018   2 TULARAM MALI OR-30-004-009-004/7777 ST SANDSA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110167   3 SOMABARI MALI OR-30-004-009-004/7777 ST SANDSA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110167   4 BALI BHATRA OR-30-004-009-004/7768 ST SANDSA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110167 Credited 04/04/2018   5 MANAMATI BHATRA OR-30-004-009-004/7768 ST SANDSA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110167 Credited 04/04/2018   6 SARASWATI JANI OR-30-004-009-004/7749 ST SANDSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110167 Credited 04/04/2018   7 AMARSING BHATRA OR-30-004-009-004/7752 ST SANDSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110167 Credited 04/04/2018   8 KOUSHALYA BHATRA OR-30-004-009-004/7752 ST SANDSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110167 Credited 04/04/2018   9 BAISHAKHU BHAGAT OR-30-004-009-004/7763 OTHER SANDSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110167 Credited 04/04/2018   10 LACHANI BHAGAT OR-30-004-009-004/7763 OTHER SANDSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110167 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48