Muster Roll No. : 23936	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139903	Work Name : Cashew Plantation at Powerbeli (2nd year operation)

Measurement Book Detail

MB NO.  1541        Page NO.  22

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 MARKANDA GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   2 PUNAI GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   3 SONUGOUDA OR-30-004-018-004/5731 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   4 MANKI GOUDA OR-30-004-018-004/5731 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   5 SUKALU GOUDA OR-30-004-018-004/5736 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   6 BANO GOUDA OR-30-004-018-004/5736 OTHER PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   7 PADHU SANTA OR-30-004-018-004/5739 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   8 RADHA SANTA OR-30-004-018-004/5739 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   9 DHUSAHAN SANTA OR-30-004-018-004/5742 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   10 MANGAL SANTA OR-30-004-018-004/5742 ST PALIA P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   Daily Attendence 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 5104

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45