Muster Roll No. : 3779	Date From : 08/07/2017    Date To : 10/07/2017	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.  397        Page NO.  40

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 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 DASHARATHA BHATRA OR-30-004-009-002/7510 ST DUMARPADAR P P P 3 176 528 0 0 528 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL017598 Credited 03/08/2017   2 JAMUNA BHATRA OR-30-004-009-002/7510 ST DUMARPADAR P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017598 Credited 03/08/2017   3 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017598 Credited 03/08/2017   4 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   5 PUSATAM BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   6 BASANTI BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   7 JAGA BHATRA OR-30-004-009-002/7522 ST DUMARPADAR A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL113242 Rejected   8 PADMANI BHATRA OR-30-004-009-002/7522 ST DUMARPADAR A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL113242 Rejected   9 KAMALU HARIJAN OR-30-004-009-003/7315 SC PANDRAGANDI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   10 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 3168 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24