Muster Roll No. : 8216	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 ANTA SANTA OR-30-004-018-004/5647 ST PALIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008736 Credited 06/12/2016   2 PADMA SANTA OR-30-004-018-004/5643 ST PALIA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL008736 Credited 06/12/2016   3 BASU SANTA OR-30-004-018-004/5648 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004WL008736 Credited 06/12/2016   4 DURUJA SANTA OR-30-004-018-004/5644 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   5 KRUSHNA SANTA OR-30-004-018-004/5645 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   6 MOTI SANTA OR-30-004-018-004/5645 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   7 USHABATI SANTA OR-30-004-018-004/5647 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   8 ABHI SANTA OR-30-004-018-004/5642 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   9 BHAGYA SANTA OR-30-004-018-004/5642 ST PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008736 Credited 06/12/2016   10 NAKULA SANTA OR-30-004-018-004/5643 ST 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 10440 Amount Paid Other 0

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

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

Total man days : 60