Muster Roll No. : 14118	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378431	Work Name : Land Development at Powerbeli

Measurement Book Detail

MB NO.  2049        Page NO.  6

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 LAXMAN BHATRA OR-30-004-018-004/5762 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621   2 CHAITU SANTA OR-30-004-018-004/5853 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   3 ASAMAN BHATRA OR-30-004-018-005/11601 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   4 ANANTA MAJHI OR-30-004-018-005/11620 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   5 RAGHU ROUT OR-30-004-018-005/11623 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   6 DAMU JANI OR-30-004-018-005/11636 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   7 SHAMA MAJHI OR-30-004-018-005/11647 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   8 SARABU BHATRA OR-30-004-018-005/11649 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   9 DAINU ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   10 ISU NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043621 Credited 25/10/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63