Muster Roll No. : 9122	Date From : 10/08/2017    Date To : 11/08/2017	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.  1533        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SHYAMA BATI HARIJAN OR-30-004-009-003/7317 SC PANDRAGANDI A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355   2 LAKAKI HARIJAN OR-30-004-009-003/7320 SC PANDRAGANDI P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355 Credited 26/09/2017   3 KASTURA HARIJAN OR-30-004-009-003/7320 SC PANDRAGANDI P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355 Credited 26/09/2017   4 PURNA HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355 Credited 26/09/2017   5 MAINA HARIJAN OR-30-004-009-003/7323 SC PANDRAGANDI P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355 Credited 26/09/2017   6 PARESWAR HARIJAN OR-30-004-009-003/7323 SC PANDRAGANDI P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL042355 Credited 26/09/2017   7 MANTU HARIJAN OR-30-004-009-003/7317 SC PANDRAGANDI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042355 Credited 26/09/2017   8 SHIBA HARIJAN OR-30-004-009-003/7319 SC PANDRAGANDI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042355 Credited 26/09/2017   9 RADAMA HARIJAN OR-30-004-009-003/7319 SC PANDRAGANDI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042355 Credited 26/09/2017   10 GORI HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042355 Credited 26/09/2017   Daily Attendence 9 9

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18