Muster Roll No. : 23927	Date From : 16/03/2018    Date To : 21/03/2018	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.  17

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 MAHANGU MAJHI OR-30-004-018-004/5533 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   2 TILAI MAJHI OR-30-004-018-004/5533 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   3 CHAKRA GOUDA OR-30-004-018-004/5560 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   4 DASHAMI GOUDA OR-30-004-018-004/5560 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   5 ESHWAR SANTA OR-30-004-018-004/5561 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   6 DAMUNI SANTA OR-30-004-018-004/5561 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   7 PADAMAN SANTA OR-30-004-018-004/5566 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   8 LACHAMA SANTA OR-30-004-018-004/5566 ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   9 GAYADHAR NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   10 DROUPADI NAYAK OR-30-004-018-004/5603 OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

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

Total man days : 60