Pathini Tea Estate

Exception Report Of GRF

29/11/2021 To 29/11/2021

A. Sheet Wise Exception Summary

Sheet Plucking Field Factory Total Total Registration Highest %

GRF Manual GRF % GRF Manual GRF % GRF Manual GRF % GRF Manual GRF % Of any Day

01 - - - 42 1 98 - - - 42 1 98 48 100
02 25 - 100 12 - 100 - - - 37 - 100 54 100
03 4 - 100 139 19 88 - - - 143 19 88 303 97
04 111 9 93 41 7 85 7 - 100 159 16 91 425 100
05 - - - 1 - 100 - - - 1 - 100 1 100
06 - - - 2 38 5 - - - 2 38 5 46 100
07 35 4 90 3 4 43 - - - 38 8 83 70 100
08 2 - 100 7 106 6 - - - 9 106 8 223 100
09 67 3 96 15 4 79 - - - 82 7 92 219 100
11 3 3 50 7 31 18 - - - 10 34 23 52 85
12 49 2 96 3 1 75 - - - 52 3 95 82 100
13 2 - 100 28 76 27 - - - 30 76 28 245 82
14 71 14 84 16 2 89 - - - 87 16 84 201 96
16 - - - 6 - 100 15 - 100 21 - 100 26 100
17 - - - 4 - 100 19 - 100 23 - 100 48 100
18 - - - - - - 21 - 100 21 - 100 26 100
19 5 9 36 1 4 20 - - - 6 13 32 85 100
20 - - - - - - 3 - 100 3 - 100 4 100
21 6 44 12 - - - - - - 6 44 12 163 100

Sheet 380 88 81 327 293 53 65 - 100 772 381 67 2,321

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 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

B. Kamjari Wise Exception Summary No Of Times C. Sheet Wise Reduction

Exception Summary
Kamjari GRF Manual Total NOA 1 2 3 4 4(+) Total

CRC CRECHE ATTENDANT 1 - 1 1 1 - - - - 1 Sheet Red(KG) Labour Total (KG)

DCD DEV COWDUNG 4 - 4 1 4 - - - - 4 02 3.00 25 50

DCO DEV CENTRE OUT - 3 3 1 - - - - - - 03 3.00 6 12
DDS DEV DRESSING 1 6 7 1 - - - - - - 04 3.00 115 230
DFN DEV FENCING 2 2 4 1 2 - - - - 2 07 2.00 35 60
DIS DEV INSECTICIDE SPRAYING 2 20 22 1 21 - - - - 21 08 2.00 2 4
DJC DEV JUNGLE CUTTING - 1 1 1 - - - - - - 09 2.00 67 129
DUDS DEV UPROOTING DEAD STUMP - SMALL
- 1 1 1 - - - - - - 09 3.00 1 1
DWAT DEV WHITE ANT TREAT 2 - 2 1 - - - - - - 11 2.00 3 5
DWI DEV WATERING & IRRIGATION - 8 8 1 - - - - - - 12 2.00 49 180
RAC DEV COWDUNG APPLICATION 1 1 2 1 - - - - - - 13 2.00 2 4
RBF DEV FENCING RUBBER 1 - 1 1 1 - - - - 1 14 2.00 71 163
RBR DEV BED REPAIRING - 1 1 1 - - - - - - 19 3.00 13 24
RBSV REG BUNGLOW SERVANT 19 3 22 1 19 - - - - 19 21 3.00 48 92
RBW DEV BED WEEDING 8 1 9 1 7 - - - - 7
Total 437 954
RCAP REG CARRYING PLANTS 15 - 15 1 8 - - - - 8
RCARPT REG CARPENTER JUGALI 2 - 2 1 2 - - - - 2
RCC DEV CLONE CUTTING 1 - 1 1 - - - - - -
RCH REG CHEELING - 10 10 1 - - - - - -
RCM DEV CUTTING BAMBOO NUR - 7 7 1 - - - - - -
RCN REG MANUFACTURING 5 - 5 1 5 - - - - 5
RCU REG CLEANING MACHINERY / FACTORY3 - 3 1 3 - - - - 3
RDS REG DRESSING 10 5 15 1 19 - - - - 19
RDT REG DRYER & STOKER 5 - 5 1 5 - - - - 5
REB REG ESTABLISHMENT 5 11 16 1 11 - - - - 11
REC REG ELECTRICAL 1 - 1 1 1 - - - - 1
REG CTCA REG CTC ATTENDENT 5 - 5 1 5 - - - - 5
REG REG ENGINE ATTENDENT 2 - 2 1 2 - - - - 2
RFC REG FACTORY CHOWKIDAR 4 - 4 1 4 - - - - 4
RFP REG FOLIOR SPRAYING 11 2 13 1 11 - - - - 11
RIA REG INPUT APPLICATION 3 - 3 1 1 - - - - 1
RIG REG IRRIGATION 8 15 23 1 18 - - - - 18
RIS REG INSECTCIDE SPRAYING 25 - 25 1 25 - - - - 25
RITP REG INFILLING TEA PLANTS 24 3 27 1 20 - - - - 20
RLCS REG LEAF CARRYING & SPREADING 7 - 7 1 7 - - - - 7
RLI DEV LEVELLING SOIL 4 7 11 1 - - - - - -
RLPU REG LIGHT PRUNING 40 65 105 1 67 - - - - 67
RLW REG LEAF WITHERING 1 - 1 1 1 - - - - 1
RMB REG MAKING BANDH - 2 2 1 - - - - - -
RMC DEV MULCHING 5 8 13 1 4 - - - - 4
RMJ REG JUGALI OTHERS 10 17 27 1 18 - - - - 18
RMK REG MARKING 2 - 2 1 2 - - - - 2
RMXC REG MIXING CHEMICALS - 1 1 1 - - - - - -
RNA DEV NURSERY ATTENDANT 4 10 14 1 28 - - - - 28
RPK REG PLUCKING LEAF 283 33 316 1 15 224 - 52 - 671
RPK1 REG PLUCKING LEAF. 97 55 152 1 9 137 - - - 283
RPL DEV LAND PREPRATION 18 4 22 1 37 - - - - 37
RPTP REG PITTING PLANTS 11 - 11 1 11 - - - - 11
RRV REG CTC & GOOGIE 11 - 11 1 11 - - - - 11
RSJU REG SPRAYING JUGALI 1 - 1 1 1 - - - - 1
RSKM REG SKIFFING (BY MACHINE) 8 7 15 1 8 - - - - 8
RSL DEV SORTING PLANTS 6 2 8 1 5 - - - - 5
RSMJ REG SORTING / MFG SARDAR 16 - 16 1 16 - - - - 16
RSMS REG SORTING SARDAR 2 - 2 1 2 - - - - 2
RSPL DEV STACKING PLANTS 3 2 5 1 3 - - - - 3
RSR DEV SHADE REPAIRING 2 1 3 1 2 - - - - 2
RTBL REG TILLA BAGAL 13 16 29 1 22 - - - - 22
RTEM REG TEMPLE 1 2 3 1 1 - - - - 1
RTF DEV TUBE FILLING 11 - 11 1 - - - - - -

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 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

RTJU REG TRANSPORT JUGALI 12 12 24 1 15 - - - - 15

RTL DEV TEA PLANTING 14 - 14 1 41 - - - - 41
RTPW REG TILLA PANIWALLA 14 16 30 1 16 - - - - 16
RTR-V REG TRANSPORT DRIVER 3 - 3 1 3 - - - - 3
RUFP REG UP. MEC / FALTU PLANTS - 9 9 1 - - - - - -
RUR REG UPKEEP / REPAIR ROADS - 6 6 1 3 - - - - 3
RWG REG WORKSHOP 1 - 1 1 1 - - - - 1
RWR DEV WATERING & IRRIGATION NUR 2 1 3 1 2 - - - - 2

KAM 772 376 1148 546 361 - 52 - 1476

RMN REG MATERNITY - 3 3 1 - - - - - -
RSW REG SICK WAGES - 5 5 1 - - - - - -

NON KAM - 8 8 546 361 - 52 - 1476

18/12/2021 1:38:41PM Page 3 of 9

 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

D. Imei No Wise Exception Summary(Plucking)

IMEI NO User Id CC At No Start Time End Time Duration NOW Duration Per
(Min) Worker(Sec)
0efc9082002fbef6 Operator PFG 1 29/11/2021 12:19:44PM 29/11/2021 3:08:17PM 169 58 174.4

0efc9082002fbef6 Operator POP 2 29/11/2021 3:59:27PM 29/11/2021 4:16:31PM 17 53 19.3

120da170b6269707 Operator PIJ 1 29/11/2021 11:59:23AM 29/11/2021 12:38:53PM 40 60 39.5

120da170b6269707 Operator PIJ 2 29/11/2021 3:43:50PM 29/11/2021 4:15:21PM 32 61 31.0

96a3793a5d958062 Operator CHAB 1 29/11/2021 12:43:19PM 29/11/2021 12:56:51PM 14 48 16.9

96a3793a5d958062 Operator CHAH 1 29/11/2021 12:12:43PM 29/11/2021 12:25:03PM 12 60 12.3

96a3793a5d958062 Operator CHAB 2 29/11/2021 4:21:52PM 29/11/2021 4:30:34PM 9 50 10.4

96a3793a5d958062 Operator CHAH 2 29/11/2021 3:49:05PM 29/11/2021 4:00:30PM 11 58 11.8

b0d0b3e30b79b5b4 Operator PIAD 1 29/11/2021 11:53:30AM 29/11/2021 12:05:55PM 12 28 26.6

b0d0b3e30b79b5b4 Operator PIIJ 1 29/11/2021 12:29:17PM 29/11/2021 12:39:45PM 10 21 29.9

b0d0b3e30b79b5b4 Operator PIIJ 2 29/11/2021 4:12:46PM 29/11/2021 4:24:12PM 11 26 26.4

b0d0b3e30b79b5b4 Operator PIXY 2 29/11/2021 3:51:37PM 29/11/2021 4:00:10PM 9 19 27.0

bc57744819dd7a6c Operator PFG 1 29/11/2021 8:59:46AM 29/11/2021 11:50:43AM 171 29 353.7

bc57744819dd7a6c Operator PGH 1 29/11/2021 12:26:14PM 29/11/2021 12:36:57PM 11 30 21.4

bc57744819dd7a6c Operator PNO 1 29/11/2021 12:54:51PM 29/11/2021 1:32:25PM 38 39 57.8

bc57744819dd7a6c Operator PFG 2 29/11/2021 3:40:44PM 29/11/2021 3:47:06PM 6 26 14.7

bc57744819dd7a6c Operator PGH 2 29/11/2021 4:10:21PM 29/11/2021 4:19:46PM 9 29 19.5

bc57744819dd7a6c Operator PNO 2 29/11/2021 1:30:34PM 29/11/2021 4:36:27PM 186 38 293.5

d0d64a675f911f4e Operator CHW 1 29/11/2021 12:37:38PM 29/11/2021 1:15:28PM 38 53 42.8

d0d64a675f911f4e Operator CHX 1 29/11/2021 11:59:44AM 29/11/2021 12:28:48PM 29 16 109.0

d0d64a675f911f4e Operator CHJ 2 29/11/2021 4:27:54PM 29/11/2021 4:39:17PM 11 38 18.0

d0d64a675f911f4e Operator CHW 2 29/11/2021 4:12:22PM 29/11/2021 4:17:46PM 5 14 23.1

d0d64a675f911f4e Operator CHX 2 29/11/2021 3:48:44PM 29/11/2021 4:04:38PM 16 15 63.6

e3c4cf5b675ced30 Operator PIPQ 1 29/11/2021 11:17:13AM 29/11/2021 12:51:32PM 94 37 153.0

e3c4cf5b675ced30 Operator PIRS 1 29/11/2021 12:05:09PM 29/11/2021 12:15:59PM 11 19 34.2

e3c4cf5b675ced30 Operator PIRS 2 29/11/2021 3:36:37PM 29/11/2021 4:13:46PM 37 51 43.7

Pluking Total 1,008 976 61.98

0efc9082002fbef6 Operator PFG 2 29/11/2021 4:17:18PM 29/11/2021 4:17:18PM - 1 -

120da170b6269707 Operator PFG 1 29/11/2021 11:49:45AM 29/11/2021 11:54:42AM 5 17 17.5

120da170b6269707 Operator PQR 1 29/11/2021 8:05:08AM 29/11/2021 8:07:51AM 3 2 81.5

3ea3ea045679c5cb Operator PFG 1 29/11/2021 8:04:28AM 29/11/2021 11:51:12AM 227 50 272.1

3ea3ea045679c5cb Operator PIZA 1 29/11/2021 10:04:25AM 29/11/2021 10:05:43AM 1 3 26.0

3ea3ea045679c5cb Operator PJK 1 29/11/2021 8:31:58AM 29/11/2021 10:49:35AM 138 30 275.2

3ea3ea045679c5cb Operator PQR 1 29/11/2021 8:58:25AM 29/11/2021 10:18:35AM 80 31 155.2

47697e2c535ecc0b Operator 1155 1 29/11/2021 7:26:59AM 29/11/2021 7:26:59AM - 1 -

47697e2c535ecc0b Operator 1156 1 29/11/2021 7:32:50AM 29/11/2021 8:06:02AM 33 2 996.0

47697e2c535ecc0b Operator 1158 1 29/11/2021 8:04:14AM 29/11/2021 8:05:34AM 1 2 40.0

47697e2c535ecc0b Operator 1175 1 29/11/2021 8:24:19AM 29/11/2021 8:24:29AM - 2 5.0

47697e2c535ecc0b Operator IVXHJ 1 29/11/2021 11:32:49AM 29/11/2021 11:32:49AM - 1 -

47697e2c535ecc0b Operator IXSXR 1 29/11/2021 8:48:18AM 29/11/2021 8:48:32AM - 2 7.0

47697e2c535ecc0b Operator VAVCD 1 29/11/2021 8:45:41AM 29/11/2021 8:46:08AM - 2 13.5

47697e2c535ecc0b Operator VIAAA 1 29/11/2021 9:22:28AM 29/11/2021 9:22:28AM - 1 -

47697e2c535ecc0b Operator VIIIC 1 29/11/2021 9:14:00AM 29/11/2021 9:14:00AM - 1 -

47697e2c535ecc0b Operator XIIIE 1 29/11/2021 8:49:14AM 29/11/2021 8:49:14AM - 1 -

18/12/2021 1:38:41PM Page 4 of 9

 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

47697e2c535ecc0b Operator XVII 1 29/11/2021 9:35:18AM 29/11/2021 9:35:18AM - 1 -

47697e2c535ecc0b Operator XXVII 1 29/11/2021 12:04:35PM 29/11/2021 10:11:41PM 607 2 18,213.0

47697e2c535ecc0b Operator XXVIV 1 29/11/2021 9:09:56AM 29/11/2021 9:09:56AM - 1 -

47697e2c535ecc0b Operator XXVKH 1 29/11/2021 9:24:47AM 29/11/2021 9:24:47AM - 1 -

47697e2c535ecc0b Operator XXVVL 1 29/11/2021 5:33:49PM 29/11/2021 5:33:49PM - 1 -

47697e2c535ecc0b Operator XXVVV 1 29/11/2021 8:15:27AM 29/11/2021 8:15:43AM - 2 8.0

47697e2c535ecc0b Operator XXVVVIV1 29/11/2021 8:20:56AM 29/11/2021 11:24:15AM 183 6 1,833.2

47697e2c535ecc0b Operator XXVVVVII1 29/11/2021 6:58:10PM 29/11/2021 6:58:10PM - 1 -

47697e2c535ecc0b Operator XXVVVVIII

1 29/11/2021 8:51:24AM 29/11/2021 5:24:58PM 514 2 15,407.0

47697e2c535ecc0b Operator ZM 1 29/11/2021 7:21:17AM 29/11/2021 10:28:33PM 907 68 800.5

4c100c6f95f82fcd Operator CHAC 1 29/11/2021 10:46:04AM 29/11/2021 12:42:28PM 116 36 194.0

4c100c6f95f82fcd Operator CHI 1 29/11/2021 3:28:20PM 29/11/2021 4:22:54PM 55 6 545.7

4c100c6f95f82fcd Operator CHX 1 29/11/2021 2:10:45PM 29/11/2021 2:36:47PM 26 14 111.6

b0d0b3e30b79b5b4 Operator PIAJ 1 29/11/2021 1:02:09PM 29/11/2021 1:12:48PM 11 18 35.5

b59feca81513582b Operator PAB 1 29/11/2021 9:06:09AM 29/11/2021 9:07:06AM 1 8 7.1

b59feca81513582b Operator PFG 1 29/11/2021 11:55:24AM 29/11/2021 11:57:06AM 2 4 25.5

b59feca81513582b Operator PJK 1 29/11/2021 10:31:02AM 29/11/2021 10:32:30AM 1 8 11.0

b59feca81513582b Operator PLM 1 29/11/2021 7:31:29AM 29/11/2021 7:32:25AM 1 5 11.2

b59feca81513582b Operator PQR 1 29/11/2021 8:26:55AM 29/11/2021 9:04:00AM 37 41 54.3

b59feca81513582b Operator Q 1 29/11/2021 10:09:02AM 29/11/2021 10:09:02AM - 1 -

bc57744819dd7a6c Operator PLM 1 29/11/2021 8:59:06AM 29/11/2021 8:59:13AM - 2 3.5

f177bccbd29746b2 Operator PIAC 1 29/11/2021 8:58:04AM 29/11/2021 8:58:16AM - 3 4.0

f177bccbd29746b2 Operator PIAE 1 29/11/2021 8:57:17AM 29/11/2021 8:57:23AM - 2 3.0

f177bccbd29746b2 Operator PIAF 1 29/11/2021 8:47:22AM 29/11/2021 4:52:46PM 485 25 1,165.0

f177bccbd29746b2 Operator PIAJ 1 29/11/2021 10:10:53AM 29/11/2021 10:31:24AM 21 28 44.0

f177bccbd29746b2 Operator PIBC 1 29/11/2021 8:38:03AM 29/11/2021 8:38:21AM - 3 6.0

f177bccbd29746b2 Operator PIEF 1 29/11/2021 10:54:16AM 29/11/2021 4:58:57PM 365 42 521.0

f177bccbd29746b2 Operator PIRS 1 29/11/2021 8:55:21AM 29/11/2021 4:49:37PM 474 6 4,742.7

f177bccbd29746b2 Operator PIST 1 29/11/2021 8:44:11AM 29/11/2021 9:09:46AM 26 4 383.8

f177bccbd29746b2 Operator PIVW 1 29/11/2021 9:10:07AM 29/11/2021 9:10:07AM - 1 -

f177bccbd29746b2 Operator PIXY 1 29/11/2021 11:07:40AM 29/11/2021 11:10:20AM 3 9 17.8

f177bccbd29746b2 Operator XXVI 1 29/11/2021 8:32:52AM 29/11/2021 9:27:10AM 54 10 325.8

f177bccbd29746b2 Operator XXVVV 1 29/11/2021 8:39:52AM 29/11/2021 8:40:16AM - 4 6.0

Non Plucking Total 4,379 514 511.13

Total 5,387 1,490 216.9

E. Worker Code whose attendance is continuous manual for last 6 days :-

LS00513, LS00027, LS00795, LR00752, LG00135, LR00302, LM00654, LP00080, LS00681, LR00689, LS01680, LB00568, LS01650,
LA00003, LG00189, LC00116, LN00185, LM00436, LS00702, LT00044, LK00004, LR00505, LN00163, LD00228, LM00743, LP00081,
LB00298, LR00430, LP00237, LJ00049, LO00004, LA00199, LU00091,

18/12/2021 1:38:41PM Page 5 of 9

 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

F. Worker Code whose attendance is 30% manual in last 30 days:-

LA00003, LA00004, LA00005, LA00006, LA00007, LA00009, LA00017, LA00022, LA00023, LA00041, LA00049, LA00052, LA00057,
LA00058, LA00059 A, LA00061, LA00065, LA00069, LA00080 A, LA00085, LA00090, LA00107, LA00183, LA00186, LA00187,
LA00189, LA00190, LA00196, LA00199, LA00204, LA00212, LA00226, LA00232, LA00236, LA00259, LA00262, LA00263, LA00265,
LA00267, LA00280, LA00291, LA00296, LA00298, LA00318, LA00320, LA00323, LA00332, LA00333, LA00334, LA00338, LA00353,
LA00359, LA00366, LA00372, LA00375, LA00376, LA00388, LA00404, LA00423, LA00438, LA00446, LA00449, LA00455, LA00457,
LA00487, LA00497, LA00518, LA00522, LA00524, LA00540, LA00554, LA00581, LA00589, LA00629 B, LA00634, LA00636 B, LA00636
C, LA00650 B, LA00677, LB00003, LB00004, LB00006, LB00007, LB00008, LB00009, LB00011, LB00013, LB00014, LB00023,
LB00026, LB00032, LB00044, LB00049, LB00050, LB00052, LB00059, LB00063, LB00071, LB00073, LB00075, LB00081 A, LB00108,
LB00112, LB00113, LB00119, LB00132, LB00141, LB00144, LB00145, LB00155, LB00157, LB00165, LB00170, LB00172, LB00179,
LB00180, LB00181, LB00183, LB00191, LB00219, LB00220, LB00264, LB00290, LB00296, LB00298, LB00300, LB00302, LB00320,
LB00326, LB00339, LB00346, LB00351, LB00353, LB00394, LB00396, LB00401, LB00409, LB00410, LB00415, LB00428, LB00456,
LB00479, LB00482, LB00486, LB00489, LB00490, LB00491, LB00495, LB00498, LB00502, LB00505, LB00511, LB00521, LB00529,
LB00538, LB00539, LB00540, LB00551, LB00557, LB00560, LB00564, LB00568, LB00570, LB00584, LB00606, LB00612, LB00617,
LB00626, LB00632, LB00634, LB00639, LB00661, LB00666, LB00667, LB00669, LB00672, LB00674, LB00708, LB00709, LB00715,
LB00723, LB00728, LB00733, LB00742, LB00757, LB00773, LB00781, LB00791, LB00805, LB00808, LB00822, LB00852, LB00853 A,
LB00855, LB00881, LB00900, LB00915, LB00923, LB01019, LC00007, LC00011, LC00020, LC00070, LC00074, LC00075, LC00081,
LC00082, LC00083, LC00087, LC00095, LC00116, LC00116 A, LC00120B, LC00123, LD00004, LD00007, LD00009, LD00012,
LD00016, LD00041, LD00057, LD00059, LD00064, LD00066, LD00068, LD00071, LD00112, LD00122, LD00136, LD00139, LD00140,
LD00142, LD00151, LD00154, LD00155, LD00158, LD00161, LD00186, LD00192, LD00197, LD00215, LD00216, LD00218, LD00219,
LD00221, LD00228, LD00237, LD00240, LD00244, LD00246, LD00247, LD00257, LD00268, LD00275, LD00276, LD00278, LD00281,
LD00284, LD00294, LD00303, LD00338, LF00001, LF00002, LF00006, LF00008, LF00019, LF00025, LF00036, LF00042, LF00043,
LG00005, LG00016, LG00017, LG00039, LG00044, LG00051, LG00055, LG00091, LG00101, LG00103, LG00110, LG00121, LG00131,
LG00135, LG00141, LG00166, LG00171, LG00182, LG00187, LG00189, LG00200, LG00201, LG00205, LG00220, LG00234, LG00241,
LG00248 PI, LG00252, LG00252 PI, LG00253 B, LG00258A, LG00268, LH00002 PI, LH00019, LH00028, LH00064, LH00065, LH00073,
LH00076, LH00083, LH00085, LH00088, LH00091, LH00097, LI00002, LI00002 PI, LI00005, LJ00002, LJ00006, LJ00007, LJ00026,
LJ00033, LJ00043, LJ00044, LJ00049, LJ00063, LJ00071, LJ00088, LJ00094, LJ00095, LJ00104, LJ00114, LJ00125, LJ00126, LJ00142,
LJ00161, LJ00167, LJ00168, LJ00174, LJ00180, LJ00186, LJ00188, LJ00190, LJ00216, LJ00217, LJ00227, LJ00229, LJ00234, LJ00236,
LJ00241, LJ00272 A, LJ00274 LG, LJ00275 C, LJ00278, LJ00279 A, LJ00280 P, LJ00292 PI, LJ00295, LK00004, LK00005, LK00008,
LK00015, LK00020, LK00023, LK00030, LK00032, LK00060, LK00061, LK00065, LK00082, LK00100, LK00121, LK00123, LK00131,
LK00152, LK00179, LK00188, LK00199, LK00201, LK00213, LK00232, LK00249, LK00257, LK00273, LK00276, LK00287, LK00328,
LK00345, LK00347, LK00351, LK00362 L, LK00363, LK00365, LK00367 CD, LL00003, LL00016, LL00021, LL00025, LL00034, LL00035,
LL00042, LL00043, LL00049, LL00050, LL00052, LL00058, LL00061, LL00087, LL00091, LL00097, LL00110, LL00140 A, LL00142,
LL00157, LL00161, LL00171, LL00215, LL00219, LL00224, LL00226, LL00239, LL00240, LL00246, LL00285, LL00286, LL00377A,
LL00378, LM00002, LM00011, LM00013, LM00014, LM00017, LM00019, LM00023, LM00027, LM00044, LM00048, LM00077, LM00093,
LM00096, LM00105, LM00126, LM00128, LM00129, LM00130, LM00163, LM00187, LM00223, LM00232, LM00236, LM00245, LM00250,
LM00251, LM00255, LM00268, LM00280, LM00309, LM00322, LM00331, LM00344, LM00356, LM00380, LM00406, LM00418, LM00428,
LM00435, LM00436, LM00437, LM00438, LM00439, LM00440, LM00446, LM00447, LM00456, LM00471, LM00493, LM00530, LM00532,
LM00534, LM00537, LM00571, LM00572 B, LM00574, LM00575, LM00578, LM00585, LM00587, LM00591, LM00616, LM00618,
LM00623, LM00636, LM00654, LM00657, LM00660, LM00663, LM00664, LM00668, LM00679, LM00686A, LM00693, LM00702,
LM00703, LM00737, LM00743, LM00746, LM00763, LM00766, LM00768, LM00781, LM00782 A, LM00785, LM00795A, LM00813,
LM00916, LN00001, LN00006, LN00019, LN00041, LN00043, LN00047, LN00055, LN00078, LN00082, LN00088, LN00112, LN00145,
LN00147, LN00148, LN00149, LN00150, LN00154, LN00163, LN00166, LN00169, LN00174, LN00182, LN00185, LN00197, LN00215,
LO00004, LO00009, LO00010, LP00001, LP00017, LP00018, LP00025, LP00027, LP00034, LP00045, LP00048, LP00052, LP00063,
LP00066, LP00080, LP00081, LP00094, LP00095, LP00097, LP00122, LP00130, LP00148, LP00153, LP00186, LP00187, LP00193,
LP00237, LP00246, LP00253, LP00264, LP00265, LP00272, LP00274, LP00275, LP00310, LP00315, LP00341, LP00355, LP00361,
LP00381, LP00384B, LP00386, LP00394, LP00403B, LP00404, LP00411, LP03103, LP03110, LR00003, LR00007, LR00008, LR00011,
LR00013, LR00014, LR00020A, LR00022, LR00025, LR00029, LR00030, LR00032, LR00034, LR00040, LR00046, LR00048, LR00055,
LR00063, LR00080, LR00106, LR00113, LR00121, LR00127, LR00130, LR00133, LR00134, LR00139, LR00140, LR00141, LR00164,
LR00171, LR00176, LR00179, LR00192, LR00194, LR00216, LR00232, LR00267, LR00270, LR00276, LR00280, LR00285, LR00287,
LR00289, LR00302, LR00315, LR00325, LR00330, LR00336, LR00351, LR00367, LR00374, LR00376, LR00380, LR00381, LR00385,
LR00396, LR00403, LR00421, LR00430, LR00439, LR00503, LR00505, LR00511, LR00514, LR00517, LR00541, LR00555, LR00562,
LR00565, LR00577, LR00593, LR00600, LR00607, LR00624, LR00633, LR00656, LR00659, LR00661, LR00668, LR00688, LR00689,
LR00696, LR00704, LR00744, LR00752, LR00756, LR00764, LR00766, LR00767, LR00768, LR00774, LR00780, LR00798, LR00799,
LR00802, LR00803, LR00830, LR00835, LR00838, LR00849, LR00851, LR00864, LR00865, LR00871, LR00875, LR00880, LR00882,
LR00895, LR00934A, LR00941D, LR00942D, LR00944B, LR00949 C, LR00950A, LR00951, LR00952 A, LR00953, LR00953 A,
LR00955A, LR00970, LR01007, LS00005, LS00009, LS00010, LS00011, LS00018, LS00019, LS00020, LS00024, LS00025, LS00027,
LS00028, LS00031, LS00033, LS00035, LS00036, LS00037, LS00039, LS00049, LS00050, LS00053, LS00054, LS00055, LS00065A,
LS00076, LS00079, LS00081, LS00090, LS00092, LS00097, LS00104, LS00107, LS00109, LS00110, LS00113, LS00117, LS00118,
LS00122, LS00124, LS00125, LS00126, LS00129, LS00131, LS00132, LS00134, LS00139, LS00161, LS00164, LS00165, LS00172,
LS00182, LS00211, LS00219 B, LS00225, LS00227, LS00253, LS00286, LS00293, LS00296, LS00299, LS00308, LS00316, LS00318,
LS00319, LS00323, LS00324, LS00353, LS00368, LS00369, LS00374, LS00375, LS00380, LS00381, LS00383, LS00392, LS00480,
LS00481, LS00509, LS00513, LS00514, LS00519, LS00520, LS00526, LS00546, LS00547, LS00551, LS00594, LS00616, LS00624,
LS00663, LS00669, LS00673, LS00675, LS00681, LS00687, LS00701, LS00702, LS00716, LS00719, LS00730, LS00741, LS00745,
LS00768, LS00789, LS00795, LS00831, LS00856, LS00868, LS00875, LS00876, LS00884, LS00893, LS00896B, LS00918A, LS00922,
LS00923, LS00924, LS00925, LS00926, LS00927, LS00928, LS00938, LS00940, LS00941, LS00947, LS00949, LS00950, LS00955,
LS00957, LS00961, LS00962, LS00973, LS00988, LS00989, LS00993A, LS01001F, LS01002B, LS01018, LS01019A, LS01026A,
LS01027, LS01030, LS01057, LS01061, LS01103, LS01126, LS01128, LS01129, LS01130, LS01145, LS01149, LS01151, LS01153,
LS01165, LS01180, LS01220, LS01232, LS01247, LS01248, LS01251, LS01252, LS01256, LS01259, LS01265, LS01278, LS01279,
LS01280, LS01304, LS01316, LS01346, LS01348, LS01351, LS01357, LS01358, LS01403, LS01436, LS01455, LS01474, LS01475,
LS01476, LS01477, LS01478, LS01481, LS01483, LS01484, LS01486, LS01487, LS01493, LS01501, LS01508, LS01511, LS01522,
LS01523, LS01537, LS01562, LS01589, LS01603, LS01610, LS01618, LS01635, LS01650, LS01665, LS01672, LS01675, LS01680,
LS01701, LS01723, LS01725, LS01741, LS01781, LS01861 B, LS01863, LS01874, LS01881B, LS02084, LS02088 A, LS02094,
LT00006, LT00012, LT00032, LT00042, LT00043, LT00044, LT00058A, LT00063, LT00071, LU00002, LU00004, LU00008, LU00014,
LU00015, LU00027, LU00039, LU00055, LU00067, LU00069, LU00070, LU00075, LU00082, LU00091, LU00100, LU00104A, LV00001

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 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

G. Hourly Labour Attendance

450

400

350

300

250
Labour

428
200

150
271
234
100
138
50 99 118
85
55
35
0 16 2 3 2 4
7:00AM 8:00AM 9:00AM 10:00AM 11:00AM 12:00PM 1:00PM 2:00PM 3:00PM 4:00PM 5:00PM 6:00PM 9:00PM 10:00PM
Time

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 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

H. Comparision Of GRF & ERP

GRF ERP GRF ERP

No Labour Kam CC Net Wt Kam CC Net Wt No Labour Kam CC Net Wt Kam CC Net Wt

1 LA00006 RFP CHI - RFP CHI 200 58 LG00160 RNA PJK - RTF PJK 400
2 LA00009 RPK CHAH 48 RPK PIQR 24 59 LG00184 RNA PJK - RTF PJK 400
3 LA00049 RPK1 PNO 23 RPK1 PJK 23 60 LG00261 RPK PIRS 27 RPK1 PIRS 27
4 LA00090 RFP CHI - RFP CHI 200 61 LH00050 RPK CHW 27 RPK CHJ 27
5 LA00117 RPK CHAH 50 RPK PIQR 25 62 LH00084 RPK CHW 23 RPK CHJ 23
6 LA00190 RFP CHI - RFP CHI 200 63 LH00091 RITP CHAC - RITP CHAC 250
7 LA00196 RPK1 PNO 23 RPK1 PJK 23 64 LH00092 RLPU PQR - RLPU PQR 15
8 LA00291 RPK1 PNO 23 RMC PNO - 65 LJ00071 RBW CHX - RBW CHX 2
9 LA00317 RNA PJK - RTF PJK 400 66 LJ00101 RPK PIRS 11 RPK PIRS 18
10 LA00318 RPK1 PNO 23 RPK1 PJK 23 67 LJ00110 RPK PIIJ 6 RPK PIQR 6
11 LA00335 BRPK CHAH 30 RPK PIQR 15 68 LJ00161 RTL PQR - RITP PQR -
12 LA00450 RPK PIRS 16 RPK PIRS 35 69 LJ00236 RPK CHAH 40 RPK PIPQ 20
13 LA00518 RSL CHX - RSL CHX 680 70 LJ00265 RNA PJK - RTF PJK 400
14 LA00626 BRPK1 PNO 23 RPK1 PJK 23 71 LJ00270 RLPU PQR - RLPU PQR 18
15 LA00629 RPK PIRS 25 RPK1 PIRS 25 72 LJ00274 LGRPK1 PNO 36 RPK1 PJK 36
16 LA00633 RMJ PFG - RTPW PFG - 73 LJ00278 C RTL PFG - RTL PFG 250
17 LA00635 BRPK PIJ 27 RPK1 PIJ 27 74 LK00030 RTL PFG - RITP PFG -
18 LB00023 RDS PFG - RDS PFG 18 75 LK00082 RBW CHX - RBW CHX 3
19 LB00071 RIS PQR - RIS PQR 84 76 LK00123 RPK CHAH 50 RPK PIQR 25
20 LB00075 RLPU PQR - RLPU PQR 15 77 LK00182 RPK CHW 23 RPK CHJ 23
21 LB00206 RPK CHW 21 RPK CHA 21 78 LK00257 RNA PJK - RTF PJK 400
22 LB00219 RCAP CHAC - RCAP CHAC 300 79 LK00306 RPK PIPQ 19 RPK PIPQ 29
23 LB00220 RITP CHAC - RITP CHAC 250 80 LK00313 RPK CHAH 20 RPK CHAH 25
24 LB00221 RPK CHW 24 RPK CHA 24 81 LK00314 RPK PIIJ 22 RPK PIWX 22
25 LB00260 RTL PFG - RITP PFG - 82 LK00347 RITP CHAC - RITP CHAC 250
26 LB00326 RTL PQR - RITP PQR - 83 LL00002 RTL PFG - RTL PFG 250
27 LB00392 RPK CHW 16 RPK CHA 16 84 LL00021 RTL PFG - RCAP PFG 500
28 LB00394 RSL CHX - RSL CHX 680 85 LL00022 DCD PFG - DCD PFG 80
29 LB00401 RPK CHW 16 RPK CHA 16 86 LL00052 RBW CHX - RBW CHX 2
30 LB00418 RTL PFG - RTL PFG 250 87 LL00058 RCAP CHAC - RCAP CHAC 300
31 LB00576 RLPU PQR - RLPU PQR 20 88 LL00134 RTL PFG - RIA PFG 1,000
32 LB00577 RTL PFG - RITP PFG - 89 LL00157 RPK PIRS 3 RPK PIRS 11
33 LB00669 RPK CHAH 26 RPK PIQR 25 90 LL00214 RTL PFG - RTL PFG 250
34 LB00672 RPK CHAH 32 RPK PIQR 16 91 LL00239 RPK CHAH 52 RPK PIPQ 26
35 LB00680 RPK CHW 23 RPK CHA 23 92 LL00285 RPK1 PNO 30 RPK1 PJK 30
36 LB00708 RPK CHAH 32 RPK PIQR 16 93 LL00289 RPK PIRS 20 RPK1 PIRS 20
37 LB00742 RPK CHW 25 RPK CHA 25 94 LL00412 RPK1 PNO 21 RPK1 PJK 21
38 LB00840 RPK1 PNO 26 RPK1 PJK 26 95 LL00430 RNA PJK - RTF PJK 400
39 LC00012 RLPU PQR - RLPU PQR 20 96 LM00012 RPK CHAH 48 RPK PIPQ 24
40 LC00052 RPK CHW 24 RPK CHA 24 97 LM00053 RTL PFG - RITP PFG -
41 LC00123 ARPK PIIJ 15 RPK PIWX 15 98 LM00077 RPK PGH 6 RPK PGH 16
42 LC00126 ARPK1 PNO 23 RPK1 PJK 23 99 LM00082 RPK1 PNO 24 RPK1 PJK 24
43 LD00068 RSL CHX - RSL CHX 465 100 LM00130 RFP CHI - RFP CHI 200
44 LD00096 RPK PIIJ 13 RPK PIWX 13 101 LM00186 RPK PIIJ 13 RPK PIQR 13
45 LD00170 RPK PIIJ 14 RPK PIWX 14 102 LM00486 RPK CHW 20 RPK CHJ 20
46 LD00256 RTL PFG - RTL PFG 250 103 LM00493 RPK CHW 27 RPK CHJ 27
47 LD00262 RPK PIRS 21 RPK1 PIRS 21 104 LM00494 RTL PJK - RIA PFG 1,000
48 LD00283 BRPK1 PNO 23 DDS PJK - 105 LM00508 RNA PJK - RCC PJK -
49 LD00294 RTL PFG - RTL PFG 250 106 LM00709 RPK CHW 28 RPK CHJ 28
50 LD00323 ARTL PFG - RTL PFG 250 107 LM00741 RPK PIRS 11 RPK PIRS 25
51 LD00332 RPK PIIJ 27 RPK PIWX 27 108 LM00782 BRPK1 PNO 32 RPK1 PJK 32
52 LF00025 RITP CHAC - RITP CHAC 250 109 LM00831 RPK1 PNO 28 RPK1 PJK 28
53 LF00034 RPK PIRS 9 RPK PIRS 20 110 LM00833 RTL PJK - RAC PFG 1,000
54 LF00048 RPK1 PNO 25 RPK1 PJK 25 111 LM00845 RPK1 PNO 24 RPK1 PJK 24
55 LG00055 RPL CHAC - RPL CHAC 3 112 LM00904 ARPK PIRS 25 RPK1 PIRS 25
56 LG00113 RPK PIIJ 10 RPK PIWX 10 113 LM00907 RPK1 PIXY 4 RPK1 PIXY 11
57 LG00114 RTPW PIAJ - RCAP PIAJ 300 114 LM00916 RPK1 PIIJ 8 RPK1 PIIJ 12

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 Pathini Tea Estate
Exception Report Of GRF
29/11/2021 To 29/11/2021

115 LN00078 RDS PFG - RDS PFG 88 177 LS01348 RNA PJK - RTF PJK 400
116 LN00114 RTL PFG - RTL PFG 250 178 LS01403 RPL CHAC - RPL CHAC 8
117 LN00148 RNA PJK - RTF PJK 400 179 LS01483 RPK CHAB 28 RPK CHAB 24
118 LN00154 RTL PFG - DWAT PFG 200 180 LS01508 RBW CHX - RBW CHX 3
119 LN00220A RPK1 POP 12 RPK1 PIJ 12 181 LS02057 RPK PIRS 24 RPK1 PIRS 24
120 LP00034 DCD PFG - DCD PFG 80 182 LS02059 RPK PIRS 21 RPK1 PIRS 21
121 LP00036 RPK1 POP 16 RPK1 PIJ 16 183 LS02080 RPK PIRS 14 RPK1 PIRS 14
122 LP00148 RPK CHW 25 RPK CHJ 25 184 LT00066 RTL PFG - RLI PFG 200
123 LP00159 RPK1 POP 11 RPK1 PIJ 11 185 LT00069 RPK PIRS 13 RPK1 PIRS 13
124 LP00168 RPK CHW 26 RPK CHJ 26 186 LU00101A DCD PFG - DCD PFG 80
125 LP00272 RPK CHW 15 RPK CHJ 15
126 LP00315 RITP CHAC - RITP CHAC 250
127 LP00317 RPK PGH 10 RPK PGH 12
128 LP00394 RTL PFG - DWAT PFG 200
129 LP00401A RTL PFG - RCAP PFG 500
130 LP00411 RTL PFG - RCAP PFG 500
131 LR00022 RIS PQR - RIS PQR 83
132 LR00066 DCD PFG - DCD PFG 80
133 LR00088 RTL PFG - RCAP PFG 500
134 LR00097 RTL PFG - RCAP PFG 500
135 LR00164 RFP CHI - RFP CHI 200
136 LR00276 RDS PFG - RDS PFG 88
137 LR00279 RTL PFG - RCAP PFG 500
138 LR00381 RPTP CHAC - RPTP CHAC 300
139 LR00419 RNA PJK - RBW PJK 4
140 LR00442 RTL PFG - RLI PFG 200
141 LR00487 RTL PFG - RITP PFG -
142 LR00623 RPK1 POP 12 RPK1 PIJ 23
143 LR00802 RITP CHAC - RITP CHAC 250
144 LR00902 RSL CHX - RSL CHX 650
145 LR00952 ARLPU PQR - RLPU PQR 15
146 LR01003 RPK1 POP 22 RPK1 PIJ 22
147 LS00018 RSL CHX - RSL CHX 500
148 LS00076 RTL PJK - RLI PFG 200
149 LS00104 RPL PFG - RPL PFG 7
150 LS00107 RPK1 PNO 23 RPK PNO 23
151 LS00152 RNA PJK - RTF PJK 400
152 LS00253 RTL PFG - RLI PFG 200
153 LS00286 RPTP CHAC - RPTP CHAC 300
154 LS00369 RBW CHX - RBW CHX 3
155 LS00374 RITP CHAC - RSL CHAC 1,000
156 LS00381 RBW CHX - RBW CHX 3
157 LS00485 RPK PIRS 16 RPK PIRS 24
158 LS00487 RPK PIRS 8 RPK PIRS 22
159 LS00493 RPK PIJ 13 RPK PJK 13
160 LS00520 RCAP CHAC - RCAP CHAC 300
161 LS00610 RNA PJK - RTF PJK 400
162 LS00675 RCAP CHAC - RCAP CHAC 300
163 LS00701 RFP CHI - RFP CHI 200
164 LS00719 RCAP CHAC - RCAP CHAC 300
165 LS00824 RPK PIRS 10 RPK PIRS 19
166 LS00839 RPK PIJ 27 RPK PJK 27
167 LS00923 RMJ POP - RTPW PFG -
168 LS00966 RPK PIPQ 18 RPK PIPQ 27
169 LS00988 RITP CHAC - RITP CHAC 250
170 LS01001F RBW CHX - RBW CHX 3
171 LS01014A RMJ PIPQ - RTPW PIPQ -
172 LS01172 RNA PJK - RTF PJK 400
173 LS01180 RPK1 PNO 24 RPK PNO 24
174 LS01256 RPK PIPQ 14 RPK PIPQ 25
175 LS01259 RPK PIPQ 16 RPK PIPQ 26
176 LS01261 RTL PJK - RTL PFG 250

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