Muster Roll No. : 24121	Date From : 19/03/2018    Date To : 24/03/2018	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.  15

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 NILA HARIJAN OR-30-004-009-003/7325 SC PANDRAGANDI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110168   2 KASTURA HARIJAN OR-30-004-009-003/7320 SC PANDRAGANDI A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL112030 Rejected   3 PURNA HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110168 Credited 04/04/2018   4 MAINA HARIJAN OR-30-004-009-003/7323 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110168 Credited 04/04/2018   5 PARESWAR HARIJAN OR-30-004-009-003/7323 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110168 Credited 04/04/2018   6 BISWANATH HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110168 Credited 04/04/2018   7 SHANTI HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110168 Credited 04/04/2018   8 ARJUNA HARIJAN OR-30-004-009-003/7325 SC PANDRAGANDI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110168   9 GORI HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110168 Credited 04/04/2018   10 MASHURAM GONDA OR-30-004-009-003/7332 SC PANDRAGANDI A A A A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL112030 Rejected   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36