Muster Roll No. : 30	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 1324-chd-16/17-itda    Sanction Date : 04/07/2016
Work Code : 2430/DP/3121322	Work Name : Cashew Plantation of Sadasiba Majhi of Kuhudi vilage

Measurement Book Detail

MB NO.  18/2016-2017        Page NO.  109

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 DAMBUDHA GOUDA OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056       2430003WL000611 Credited 01/06/2017   2 DUR DEI OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056       2430003WL000611 Credited 01/06/2017   3 SUKRU BISI OR-30-003-010-003/12402 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   4 MADHAB GOUDA OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   5 MAHESWAR MAJHI OR-30-003-010-003/12410 ST KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   6 SUMANI BISI(Wife) OR-30-003-010-003/12402 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   7 LACHAMAN GOUD(Son) OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   8 DUTIKA DEI OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000611 Credited 01/06/2017   9 GOKUL MAJHI(Son) OR-30-003-010-003/12406 ST KUHUDI P P P P P P A 6 176 1056 0 0 1056 CHANDAHANDI 764077 MALGAM 2430003WL000611 Credited 01/06/2017   10 DASARATH MAJHI OR-30-003-010-003/12406 ST KUHUDI P P P P P P A 6 176 1056 0 0 1056 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL000611 Credited 01/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 7392

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

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

Total man days : 60