Muster Roll No. : 23939	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 SUDAR NAYAK(Self) OR-30-004-018-005/30366 OTHER POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   2 SIBRETI NAYAK(Wife) OR-30-004-018-005/30366 OTHER POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   3 RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 OTHER POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   4 DAMANIBHATRA(Wife) OR-30-004-018-005/30368 OTHER POWARBELI P P P P A A 4 176 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   Daily Attendence 4 4 4 4 0 0

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

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 704

Total man days : 16