Muster Roll No. : 23935	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 JAGANNATH MAJHI OR-30-004-018-004/5682 ST PALIA A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL112031 Rejected   2 KAMALI MAJHI OR-30-004-018-004/5682 ST PALIA A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL112031 Rejected   3 BIJA SANTA OR-30-004-018-004/5649 ST PALIA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110153 Credited 04/04/2018   4 ANTA SANTA OR-30-004-018-004/5647 ST PALIA P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL110153 Credited 04/04/2018   5 USHABATI SANTA OR-30-004-018-004/5647 ST PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   6 TARA SANTA OR-30-004-018-004/5649 ST PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   7 MAHESWAR GOUDA OR-30-004-018-004/5604 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   8 BAIDI GOUDA OR-30-004-018-004/5604 OTHER PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   9 KRUSHNA SANTA OR-30-004-018-004/5645 ST PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   10 MOTI SANTA OR-30-004-018-004/5645 ST PALIA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40