Muster Roll No. : 23937	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139903	Work Name : Cashew Plantation at Powerbeli (2nd year operation)

Measurement Book Detail

MB NO.  1541        Page NO.  22

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 BASU SANTA OR-30-004-018-004/5761 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   2 RUPAI SANTA OR-30-004-018-004/5761 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   3 GHASIRAM JANI OR-30-004-018-004/5812 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   4 MANIKO JANI OR-30-004-018-004/5812 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   5 DAMU GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   6 MANAYA GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   7 BHASKAR HARIJAN OR-30-004-018-004/5876 SC PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   8 BINITA HARIJAN OR-30-004-018-004/5876 SC PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   9 NARASINGH MAJHI OR-30-004-018-005/11684 ST POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   10 SUNDARKALA MAJHI OR-30-004-018-005/11684 ST POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 4224 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40