Muster Roll No. : 24002	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139916	Work Name : Cashew Plantation at Powerbeli (3rd year operation)

Measurement Book Detail

MB NO.  1557        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 DAMU BHATRA OR-30-004-018-006/11841 ST RAMSA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110157   2 SITAYA BHATRA(Wife) OR-30-004-018-006/11841 ST RAMSA A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL110157   3 DHARAM GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   4 SINGAI GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   5 MAKUNDA PUJARI OR-30-004-018-006/11901 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   6 PADURAM MAJHI(Self) OR-30-004-018-005/30484 OTHER POWARBELI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   7 MADHU BHATRA OR-30-004-018-006/11838 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   8 PADMABATI BHATRA OR-30-004-018-006/11838 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   9 TULARAM GOUDA OR-30-004-018-006/11840 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   10 TILAYABATI GOUDA OR-30-004-018-006/11840 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110157 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 5280

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

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

Total man days : 48