Muster Roll No. : 5212	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2137-JHG1-18/19    Sanction Date : 24/12/2018
Work Code : 2430/LD/10368941	Work Name : Field bunding of Ramsing Jani at-Bodani (2430/LD/10368941)

Measurement Book Detail

MB NO.  23/2018-19        Page NO.  21

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 SUKDAS JANI(Self) OR-30-004-018-002/30459 ST BELJHORI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016012   2 KAMALDI JANI(Wife) OR-30-004-018-002/30459 ST BELJHORI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012   3 GOBINDA JANI(Self) OR-30-004-018-002/30460 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   4 NILA JANI(Wife) OR-30-004-018-002/30460 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   5 BALDEB JANI(Self) OR-30-004-018-002/30461 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   6 KUMARI JANI(Wife) OR-30-004-018-002/30461 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   7 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   8 RUKMANI JANI(Wife) OR-30-004-018-002/30462 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   9 ALEKHA JANI(Self) OR-30-004-018-002/30463 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   10 RASAYA SANTA(Wife) OR-30-004-018-002/30458 ST BELJHORI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016012 Credited 28/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48