Muster Roll No. : 6101	Date From : 30/10/2015    Date To : 04/11/2015	Sanction No. : 1925-jhg-15/16-horti    Sanction Date : 27/07/2015
Work Code : 2430/DP/3107362	Work Name : CASHEW GRAFT PLANTATION IN PALIA GP ( AREA 5 Ha)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 PADAMAN PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   2 DASHARI PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   3 GANESWAR PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   4 ADABARI PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   5 NARASING KANSHARI OR-30-004-018-006/12059 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   6 HIRAMANI KANSHARI OR-30-004-018-006/12059 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   7 DHANASING NAYAK OR-30-004-018-006/12060 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   8 DHANAYA NAYAK OR-30-004-018-006/12060 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   9 PITA GOUDA OR-30-004-018-006/12061 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   10 ANADI GOUDA OR-30-004-018-006/12061 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60