Muster Roll No. : 5311	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : 1767-jhg-17/18-wadi    Sanction Date : 07/07/2017
Work Code : 2430004/DP/3144324	Work Name : Wadi Plantation (Cashew) of Damu Gouda & 4 others of Tarabedha Village

Measurement Book Detail

MB NO.  49/2017-18        Page NO.  79

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 KHAGESWAR GOUDA OR-30-004-006-005/15053 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092       2430004WL013811 Credited 29/08/2018   2 SARADA GOUDA OR-30-004-006-005/15052 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061745 Rejected   3 SANTULA GOUDA OR-30-004-006-005/15052 OTHER TARABEDA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061750 Rejected   4 DHANAPATI BHATRA OR-30-004-006-005/15054 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   5 GOMATI BHATRA OR-30-004-006-005/15054 ST TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   6 ARJUNA NAYAK OR-30-004-006-005/15064 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811   7 SUKRI HALWA OR-30-004-006-005/15059 ST TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   8 HEMA GOUDA OR-30-004-006-005/15053 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013811 Credited 29/08/2018   9 GAGANA GOUDA OR-30-004-006-005/15061 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   10 DHANAMATI GOUDA OR-30-004-006-005/15051 OTHER TARABEDA P P P P P P A 6 182 1092 0 0 1092 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL013811 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30