Muster Roll No. : 7515	Date From : 26/07/2017    Date To : 31/07/2017	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139903	Work Name : Cashew Plantation at Powerbeli (2nd year operation)

Measurement Book Detail

MB NO.  1541        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 DHANA BHATRA OR-30-004-018-006/11938 ST RAMSA P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL031894 Credited 10/08/2017   2 SANAMATI BHATRA OR-30-004-018-006/11938 ST RAMSA P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL031894 Credited 10/08/2017   3 MALLIKA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031894 Credited 10/08/2017   4 PITABASA MAJHI OR-30-004-018-006/11969 ST RAMSA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031894 Credited 10/08/2017   5 DASHAYA MAJHI OR-30-004-018-006/11969 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   6 KURUSHA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   7 RATAN GOUDA OR-30-004-018-006/11939 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   8 KANAKA GOUDA OR-30-004-018-006/11939 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   9 BIKARAM BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   10 MANGALA DEI BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031894 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60