Muster Roll No. : 6099	Date From : 30/10/2015    Date To : 04/11/2015	Sanction No. : 1925-jhg-15/16-horti    Sanction Date : 27/07/2015
Work Code : 2430/DP/3107362	Work Name : CASHEW GRAFT PLANTATION IN PALIA GP ( AREA 5 Ha)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 SURENDRA DURGA OR-30-004-018-006/11950 SC RAMSA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010204 Credited 21/12/2015   2 SUKAMATI DURGA(Wife) OR-30-004-018-006/11950 SC RAMSA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010204 Credited 21/12/2015   3 MANADHAR PUJARI OR-30-004-018-006/11910 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   4 TULASA PUJARI OR-30-004-018-006/11910 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   5 MADHU PUJARI OR-30-004-018-006/11912 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   6 DAIMATI PUJARI(Wife) OR-30-004-018-006/11912 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   7 SANASAYA MAJHI OR-30-004-018-006/11922 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   8 JEMA MAJHI OR-30-004-018-006/11922 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   9 CHAITAN HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   10 BHAGABATI HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60