Muster Roll No. : 3782	Date From : 08/07/2017    Date To : 10/07/2017	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.  397        Page NO.  40

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 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 KASHINATH AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017598 Credited 03/08/2017   2 SANIA HARIJAN OR-30-004-009-003/7335 SC PANDRAGANDI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017598 Credited 03/08/2017   3 PADUSHA HARIJAN OR-30-004-009-003/7335 SC PANDRAGANDI A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017598   4 BISWANATH BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017598 Credited 03/08/2017   5 JEMADEI AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017598 Credited 03/08/2017   6 KHAGA HARIJAN OR-30-004-009-003/7341 SC PANDRAGANDI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL017598 Credited 03/08/2017   7 HIRANA CHALAN OR-30-004-009-004/7832 ST SANDSA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   8 MAINA BATI CHALAN OR-30-004-009-004/7832 ST SANDSA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   9 HARI BHATRA OR-30-004-009-004/7837 ST SANDSA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   10 MOTI BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017598 Credited 03/08/2017   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27