Muster Roll No. : 33313	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378434	Work Name : Land Development at Palia (2430/LD/10378434)

Measurement Book Detail

MB NO.  2048        Page NO.  37

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 BUDU JANI(Self) OR-30-004-018-002/30392 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   2 SAMDU PUJARI(Self) OR-30-004-018-002/30398 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   3 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   4 ASMAN JANI(Self) OR-30-004-018-002/30471 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   5 TULARAM GOUDA OR-30-004-018-003/15953 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   6 MANGALA GOUDA OR-30-004-018-003/15953 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   7 SITARAM JANI(Son) OR-30-004-018-003/15964 ST BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   8 HANSAE JANI OR-30-004-018-003/15964 ST BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   9 DASA GAUDA(Self) OR-30-004-018-004/30595 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   10 GHASIA PUJARI(Self) OR-30-004-018-004/30693 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL115229   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70