Muster Roll No. : 8215	Date From : 29/08/2016    Date To : 03/09/2016	Sanction No. : 1908-jhg-16/17-w.s    Sanction Date : 19/07/2016
Work Code : 2430/DP/3126101	Work Name : Cashew Plantation at Powerbeli (1st Year Operation)

Measurement Book Detail

MB NO.  439        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 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 GANGADHAR PUJARI OR-30-004-018-004/5602 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   2 MANGARI PUJARI OR-30-004-018-004/5602 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   3 GAYADHAR NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   4 DROUPADI NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   5 MAHESWAR GOUDA OR-30-004-018-004/5604 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   6 BAIDI GOUDA OR-30-004-018-004/5604 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   7 BUDU MAJHI OR-30-004-018-004/5615 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   8 MAINA MAJHI OR-30-004-018-004/5615 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   9 DHANASING GOUDA OR-30-004-018-004/5624 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   10 BASANTI GOUDA OR-30-004-018-004/5624 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

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

Total man days : 60