Muster Roll No. : 9472	Date From : 17/09/2018    Date To : 23/09/2018	Sanction No. : 2758-jhg-18/19-w.s    Sanction Date : 03/08/2018
Work Code : 2430/DP/10346723	Work Name : Grafted Cashew Plantation at Dongariguda (1st year Operation)

Measurement Book Detail

MB NO.  188        Page NO.  26

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 JAYRAM NAYAK OR-30-004-012-001/6961 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL035765   2 CHITRASINGH NAYAK OR-30-004-012-001/7025 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   3 GITA NAYAK OR-30-004-012-001/7025 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   4 DAMAE PUJARI OR-30-004-012-001/6768 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   5 DANURJAY PANKA(Self) OR-30-004-012-001/6951 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   6 BHIMA PANKA OR-30-004-012-001/7054 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   7 MANAE PANKA OR-30-004-012-001/7054 OTHER DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   8 KAMALOCHAN PANKA OR-30-004-012-001/7056 SC DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   9 RADAMA PANKA OR-30-004-012-001/7056 SC DONGARIGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   10 DASA SANTA OR-30-004-012-002/11124 ST DUBIA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035765 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54