Muster Roll No. : 15392	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 3500-jhg2-15/16    Sanction Date : 03/03/2016
Work Code : 2430/LD/1097952	Work Name : Field Bunding at Powerbeli-II

Measurement Book Detail

MB NO.  862        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 LABANI GOUDA OR-30-004-018-003/16021 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL018272 Credited 02/05/2016   2 KASHINATHA GOUDA OR-30-004-018-003/16026 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL018272 Credited 02/05/2016   3 KIABATI GOUDA(Wife) OR-30-004-018-003/16026 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL018272 Credited 02/05/2016   4 MANADHAR GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   5 SHAILENDRI GOUDA OR-30-004-018-003/16000 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   6 GAJANAN MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   7 TILOTAMA MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   8 RUKADHAR BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   9 SANAIBALI BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   10 DIBAKAR GOUDA OR-30-004-018-003/16021 OTHER BODNI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 12656

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70