Muster Roll No. : 3814	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/3139903	Work Name : Cashew Plantation at Powerbeli (2nd year operation)

Measurement Book Detail

MB NO.  439        Page NO.  44

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 PITAMBAR MAJHI(Self) OR-30-004-018-004/30616 ST PALIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017472 Credited 03/08/2017   2 RATNA MAJHI(Wife) OR-30-004-018-005/30361 OTHER POWARBELI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017472 Credited 03/08/2017   3 UBAS RAUTA(Self) OR-30-004-018-005/30360 OTHER POWARBELI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017472 Credited 03/08/2017   4 MOTI RAUTA(Wife) OR-30-004-018-005/30360 OTHER POWARBELI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017472 Credited 03/08/2017   5 NIDHI MAJHI(Self) OR-30-004-018-005/30361 OTHER POWARBELI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL017472 Credited 03/08/2017   6 GOBINDA MAJHI(Self) OR-30-004-018-004/30615 OTHER PALIA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017472 Credited 03/08/2017   7 BIMALA MAJHI(Wife) OR-30-004-018-004/30615 OTHER PALIA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017472 Credited 03/08/2017   8 SANIYA PAIKA(Self) OR-30-004-018-004/30617 OTHER PALIA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017472 Credited 03/08/2017   9 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017472 Credited 03/08/2017   10 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017472 Credited 03/08/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30