Muster Roll No. : 19258	Date From : 18/10/2019    Date To : 24/10/2019	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.  15

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 MANO BHATRA OR-30-004-018-004/5748 ST PALIA P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL077766 Credited 29/01/2020   2 DHASARI BHATRA(Wife) OR-30-004-018-004/5748 ST PALIA P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL077766 Credited 29/01/2020   3 LAKHU JANI OR-30-004-018-004/5749 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004WL051597   4 TULSA JANI OR-30-004-018-004/5749 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004WL051597   5 DHANSAI BHATRA OR-30-004-018-004/5800 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004WL051597   6 LACHAMA BHATRA(Wife) OR-30-004-018-004/5800 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004WL051597   7 BASANTI GOUDA OR-30-004-018-004/5624 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051597 Credited 29/10/2019   8 SUBASA PUJARI OR-30-004-018-004/5666 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051597 Credited 29/10/2019   9 KARNNA PUJARI OR-30-004-018-004/5677 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051597 Credited 29/10/2019   10 CHAINSING MAJHI OR-30-004-018-004/5701 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051597 Credited 29/10/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42