Muster Roll No. : 12066	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : 1991-jhg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/DP/10224431	Work Name : Cashew Plantation at Siunaguda (2nd year operation)

Measurement Book Detail

MB NO.  890        Page NO.  54

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 AMARSING BHATRA OR-30-004-009-001/24054 ST CHITABEDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039837 Credited 29/11/2018   2 SUMITRA BHATRA OR-30-004-009-001/24054 ST CHITABEDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039837 Credited 29/11/2018   3 LABA PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   4 BUDHUBARI PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   5 NIRGAT GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   6 JAMUNA GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   7 HARI BHATRA OR-30-004-009-004/7837 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   8 RAMADAS MAJHI OR-30-004-009-004/7890 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   9 AMABATI MAJHI OR-30-004-009-004/7890 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   10 LAXMIDHAR BHATRA OR-30-004-009-004/7902 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039837 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70