Muster Roll No. : 5309	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : 1767-jhg-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430004/DP/3144324	Work Name : Wadi Plantation (Cashew) of Damu Gouda & 4 others of Tarabedha Village

Measurement Book Detail

MB NO.  49/2017-18        Page NO.  79

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 RAMA HALWA OR-30-004-006-005/15036 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   2 MADAN JANI OR-30-004-006-005/15038 SC TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   3 RAMA JANI OR-30-004-006-005/15038 SC TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   4 RATNA DEI MAJHI OR-30-004-006-005/15037 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   5 LAXMAN MAJHI OR-30-004-006-005/15037 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   6 DUATI HALWA OR-30-004-006-005/15036 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   7 CHAITAN JANI OR-30-004-006-005/15034 ST TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   8 NARASING HALWA OR-30-004-006-005/15035 ST TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   9 MANJULA HALWA OR-30-004-006-005/15035 ST TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   10 LAKHIDHAR RANA OR-30-004-006-005/15039 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 218.4

Total man days : 12