Muster Roll No. : 9116	Date From : 04/08/2017    Date To : 09/08/2017	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139895	Work Name : Cashew Plantation at Pandragandi (2nd year operation)

Measurement Book Detail

MB NO.  1533        Page NO.  4

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 ASAMATI PAIKA OR-30-004-009-002/7362 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039918 Credited 26/09/2017   2 DHANASING PAIKA OR-30-004-009-002/7362 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039918 Credited 26/09/2017   3 DAMANA BHATRA(Son) OR-30-004-009-002/7353 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039918 Credited 26/09/2017   4 KUNDA BHATRA OR-30-004-009-002/7352 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   5 KUSHNA BHATRA OR-30-004-009-002/7352 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   6 SHIBA BHATRA OR-30-004-009-002/7353 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   7 RATAN PAIKA OR-30-004-009-002/7364 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   8 HIRA PAIKA OR-30-004-009-002/7364 OTHER DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   9 NILAM BHATRA OR-30-004-009-002/7369 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   10 SANAI BHATRA OR-30-004-009-002/7369 ST DUMARPADAR P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039918 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

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

Total man days : 60