Muster Roll No. : 6103	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 RUPADHAR NAYAK(Self) OR-30-004-018-006/30204 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   2 DALIMBA NAYAK(Wife) OR-30-004-018-006/30204 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   3 PHULASING BHATRA OR-30-004-018-006/30215 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   4 SANADI BHATRA OR-30-004-018-006/30215 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   5 PADAMAN MAJHI OR-30-004-018-006/30223 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   6 SHUKURI MAJHI OR-30-004-018-006/30223 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   7 SIGARAM HARIJAN OR-30-004-018-006/30224 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   8 SUPATI HARIJAN OR-30-004-018-006/30224 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   9 PHUGUNU MAJHI(Self) OR-30-004-018-006/30225 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   10 BALA MAJHI(Wife) OR-30-004-018-006/30225 ST 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 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

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

Total man days : 60