Muster Roll No. : 5665	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 2137-jhg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342399	Work Name : Cashew Plantation of Pabitra Santa and 5 Others At-Palia

Measurement Book Detail

MB NO.  17/2018-19        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 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 SUNAQ SANTA(Wife) OR-30-004-018-004/30509 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017630 Credited 29/08/2018   2 DASARATHA SANTA(Self) OR-30-004-018-004/30514 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL059916 Credited 05/04/2019   3 UNKARDAS SANTA(Self) OR-30-004-018-004/30510 ST PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   4 CHANCHALA SANTA(Wife) OR-30-004-018-004/30510 ST PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   5 AMINA SANTA(Self) OR-30-004-018-004/30511 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   6 RELA SANTA(Wife) OR-30-004-018-004/30511 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   7 SUKU SANTA(Self) OR-30-004-018-004/30512 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   8 DAIMATI SANTA(Wife) OR-30-004-018-004/30512 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   9 JUGDAS SANTA(Self) OR-30-004-018-004/30513 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   10 MALI SANTA(Wife) OR-30-004-018-004/30513 OTHER PALIA B P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017630 Credited 29/08/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60