Muster Roll No. : 24125	Date From : 25/03/2018    Date To : 30/03/2018	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139895	Work Name : Cashew Plantation at Pandragandi (2nd year operation)

Measurement Book Detail

MB NO.  1533        Page NO.  19

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 KASHINATH AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110168 Credited 04/04/2018   2 ALA GONDA OR-30-004-009-003/7332 SC PANDRAGANDI A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL112030 Rejected   3 BISWANATH BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110168 Credited 04/04/2018   4 JEMADEI AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL110168 Credited 04/04/2018   5 MOTI BHATRA OR-30-004-009-003/7340 ST PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110168 Credited 04/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24