Muster Roll No. : 7520	Date From : 02/08/2017    Date To : 07/08/2017	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.  1541        Page NO.  10

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 MANABODHA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   2 MUKTA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   3 DASHAMU BHATRA OR-30-004-018-006/12001 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   4 MANGARI BHATRA OR-30-004-018-006/12001 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   5 SUNDAR HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   6 GORIMANI HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   7 PADAMAN PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   8 DASHARI PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   9 GANESWAR PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   10 ADABARI PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037789 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60