Muster Roll No. : 14586	Date From : 06/12/2017    Date To : 11/12/2017	Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10076582	Work Name : 95 MANDAYS OF ANANDA MAJHI

Measurement Book Detail

MB NO.  6        Page NO.  658

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 BISHANATHA JANI OR-30-004-018-002/15613 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 07/01/2018   2 TULABATI JANI(Wife) OR-30-004-018-002/15613 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 07/01/2018   3 BUDU JANI OR-30-004-018-002/15621 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 07/01/2018   4 SUBARNA JANI OR-30-004-018-002/15621 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 07/01/2018   5 LAXMI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 08/01/2018   6 DAYAMATI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 08/01/2018   7 DHANIRAM GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 08/01/2018   8 SABANI GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL065356 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48