Muster Roll No. : 9446	Date From : 03/09/2018    Date To : 08/09/2018	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.  16

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 DHANASING PANKA OR-30-004-012-001/6651 OTHER DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL032335   2 ESHWAR SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   3 PHULMANI SANTA(Wife) OR-30-004-012-001/6536 ST DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   4 NELABATI SANTA OR-30-004-012-001/6536 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335   5 PADAM PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   6 RATANI PANKA OR-30-004-012-001/6544 SC DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   7 DASMU PANKA OR-30-004-012-001/6571 SC DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   8 DEBAKI PANKA OR-30-004-012-001/6611 SC DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   9 DHANAMATI PANKA OR-30-004-012-001/6651 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   10 TIASI PANKA OR-30-004-012-001/6521 SC DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48