Muster Roll No. : 6102	Date From : 30/10/2015    Date To : 04/11/2015	Sanction No. : 1925-jhg-15/16-horti    Sanction Date : 27/07/2015
Work Code : 2430/DP/3107362	Work Name : CASHEW GRAFT PLANTATION IN PALIA GP ( AREA 5 Ha)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 JANAKA MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010204 Credited 21/12/2015   2 DHANASING HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   3 MUNGAYA HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   4 DAMU PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   5 RATANI PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   6 RAGHU GOUDA OR-30-004-018-006/12097 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   7 SANABARI GOUDA OR-30-004-018-006/12097 OTHER RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   8 MANASING KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   9 DEBIMANI KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   10 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010204 Credited 21/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60