Muster Roll No. : 14128	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378431	Work Name : Land Development at Powerbeli (2430/LD/10378431)

Measurement Book Detail

MB NO.  2049        Page NO.  11

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 MANES BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   2 GOPINATHA BHATRA OR-30-004-018-005/11677 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   3 LAKHIDHAR MAJHI OR-30-004-018-005/11681 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   4 PRASHANA KUMAR BHATRA OR-30-004-018-005/11685 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   5 ESHWAR PUJARI OR-30-004-018-005/11691 ST POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   6 SATALU PUJARI(Self) OR-30-004-018-005/30350 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   7 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   8 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   9 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   10 PUSPAD NAYAK(Self) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047888 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 6580

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

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

Total man days : 70