Muster Roll No. : 12158	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : 2758-jhg-18/19-w.s    Sanction Date : 03/08/2018
Work Code : 2430/DP/10346723	Work Name : Grafted Cashew Plantation at Dongariguda (1st year Operation)

Measurement Book Detail

MB NO.  188        Page NO.  37

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 DAMAE PUJARI OR-30-004-012-001/6768 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   2 DANURJAY PANKA(Self) OR-30-004-012-001/6951 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   3 UNASHI PANKA(Wife) OR-30-004-012-001/6951 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   4 CHITRASINGH NAYAK OR-30-004-012-001/7025 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   5 GITA NAYAK OR-30-004-012-001/7025 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   6 BHIMA PANKA OR-30-004-012-001/7054 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   7 MANAE PANKA OR-30-004-012-001/7054 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   8 KAMALOCHAN PANKA OR-30-004-012-001/7056 SC DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   9 RADAMA PANKA OR-30-004-012-001/7056 SC DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   10 TULARAM BHATRA OR-30-004-012-002/11120 ST DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040010 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 1274 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70