Muster Roll No. : 5307	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 JAGANNATHA GOUDA OR-30-004-006-005/15017 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   2 ARJUNA GOUDA OR-30-004-006-005/15023 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   3 GHARAMANI GOUDA OR-30-004-006-005/15023 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   4 ARTHA GOUDA OR-30-004-006-005/15010 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   5 BHAGABAN MAJHI OR-30-004-006-005/15016 SC TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   6 MADHABA GOUDA OR-30-004-006-005/15020 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL013811 Credited 29/08/2018   7 GHAGANA GOUDA OR-30-004-006-005/15024 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   8 PHUNA RANA OR-30-004-006-005/15014 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   9 SHUKRU GOUDA OR-30-004-006-005/15018 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   10 JAYA JANI OR-30-004-006-005/15019 ST TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36