Muster Roll No. : 5308	Date From : 13/07/2018    Date To : 19/07/2018	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.  79

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 DIKCHAN RANA OR-30-004-006-005/15025 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   2 LALITA RANA OR-30-004-006-005/15025 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   3 MAKARANDA RANA OR-30-004-006-005/15029 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061750 Rejected   4 SENDRI RANA OR-30-004-006-005/15029 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061750 Rejected   5 MITHULA GOUDA OR-30-004-006-005/15024 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   6 KAMALU PUJARI OR-30-004-006-005/15031 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   7 LALITA PUJARI OR-30-004-006-005/15031 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   8 SAMADU MAJHI OR-30-004-006-005/15032 ST TARABEDA P P P P P P A 6 182 1092 0 0 1092 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   9 PADMANI GOUDA OR-30-004-006-005/15026 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   10 NILANDRI GOUDA OR-30-004-006-005/15026 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24