Muster Roll No. : 7536	Date From : 26/07/2017    Date To : 31/07/2017	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139916	Work Name : Cashew Plantation at Powerbeli (3rd year operation)

Measurement Book Detail

MB NO.  439        Page NO.  50

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 RABI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   2 SANAMATI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   3 DHANASING HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   4 MUNGAYA HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   5 DAMU PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   6 RATANI PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   7 KHAGAPATI BHATRA(Self) OR-30-004-018-006/12093 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   8 SHUKAMATI BHATRA(Wife) OR-30-004-018-006/12093 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   9 RAGHU GOUDA OR-30-004-018-006/12097 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   10 SANABARI GOUDA OR-30-004-018-006/12097 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031897 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60