Muster Roll No. : 12052	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/10224408	Work Name : Cashew Plantation at Pandragandi (3rd year operation)

Measurement Book Detail

MB NO.  1533        Page NO.  33

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 SHUKAMATI BHATRA OR-30-004-009-004/7767 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039836 Credited 29/11/2018   2 MARADINGA BHATRA OR-30-004-009-004/7709 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039836 Credited 29/11/2018   3 MADHU BHATRA OR-30-004-009-004/7767 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039836 Credited 29/11/2018   4 DHANI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039836 Credited 29/11/2018   5 BALI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039836 Credited 29/11/2018   6 PHULACHANDRA BHATRA OR-30-004-009-004/7709 ST SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039836 Credited 29/11/2018   7 SAMARU GOUDA OR-30-004-009-004/7710 OTHER SANDSA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060517 Rejected   8 BADU GOUDA OR-30-004-009-004/7710 OTHER SANDSA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060517 Rejected   9 BUDHURAM GOUDA OR-30-004-009-004/7747 OTHER SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039836 Credited 29/11/2018   10 ULLASA GOUDA OR-30-004-009-004/7747 OTHER SANDSA P P P P P P P 7 182 1274 0 0 1274 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039836 Credited 29/11/2018   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56