Muster Roll No. : 30952	Date From : 07/01/2020    Date To : 13/01/2020	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.  26

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 BANDA SANTA OR-30-004-018-002/15766 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098060 Credited 29/01/2020   2 GADU SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098060 Credited 29/01/2020   3 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098060 Credited 29/01/2020   4 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 2430004WL098060 Credited 29/01/2020   5 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 2430004WL098060 Credited 29/01/2020   6 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 2430004WL098060 Credited 29/01/2020   7 DURJAN JANI(Self) OR-30-004-018-002/30466 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098060 Credited 29/01/2020   8 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 2430004WL098060 Credited 29/01/2020   9 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 2430004WL098060 Credited 29/01/2020   10 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 2430004WL098060 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

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

Total man days : 70