Muster Roll No. : 3940	Date From : 13/06/2018    Date To : 15/06/2018	Sanction No. : 160-jhg3-17/18    Sanction Date : 29/01/2018
Work Code : 2430004018/IF/10289400	Work Name : EXCAVATION FARM POND OF SRI DAITARI SANTA

Measurement Book Detail

MB NO.  14/2017/18        Page NO.  69

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 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 RATHOSANTA OR-30-004-018-004/5460 ST PALIA P P P 3 182 546 0 0 546 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL006398 Credited 13/07/2018   2 DAYIMATISANTA OR-30-004-018-004/5460 ST PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   3 ESHWAR SANTA OR-30-004-018-004/5561 ST PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   4 DAMUNI SANTA OR-30-004-018-004/5561 ST PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   5 PADAMAN SANTA OR-30-004-018-004/5566 ST PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   6 RAMA SANTA(Wife) OR-30-004-018-004/30531 OTHER PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   7 DHANSAY SANTA(Self) OR-30-004-018-004/30532 OTHER PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   8 CHANDRA SANTA(Wife) OR-30-004-018-004/30532 OTHER PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   9 BANASING GOUDA OR-30-004-018-004/5395 OTHER PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   10 SAMBARI GOUDA OR-30-004-018-004/5395 OTHER PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30