Muster Roll No. : 5314	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 LACHHAMAN MAJHI OR-30-004-006-005/15082 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   2 SATAE MAJHI OR-30-004-006-005/15082 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   3 KUSHA MUDULI OR-30-004-006-005/15084 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   4 PANA MUDULI OR-30-004-006-005/15084 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   5 SADU HALWA OR-30-004-006-005/15091 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   6 CHANDRA HALWA OR-30-004-006-005/15091 ST TARABEDA A A A A A A A 0 0 0 0 0 0       2430004WL013811   7 MAYA RANA OR-30-004-006-005/15096 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 CHACHA 764076 JHARIGAM 2430004WL013811   8 MANGANI GOUDA OR-30-004-006-005/15080 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   9 RAIDHAR JANI OR-30-004-006-005/15086 ST TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   10 RAIBARI JANI OR-30-004-006-005/15086 ST TARABEDA A A A A A A A 0 182 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061745 Rejected   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 109.2

Total man days : 6