Muster Roll No. : 5262	Date From : 19/05/2019    Date To : 01/06/2019	Sanction No. : 3784-ksg-18/19    Sanction Date : 19/01/2019
Work Code : 2430002/WC/10338652	Work Name : MO PAKHARI OF BANSING MAJHI SO- GANESWAR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 LAKICHANDRA BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   2 LACHANDEI V OR-30-002-014-002/27403 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   3 BISAM V OR-30-002-014-002/27403 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   4 DHARMU BHATRA(Brother) OR-30-002-014-002/27403 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   5 NANDHAI BHATRA(Wife) OR-30-002-014-002/27403 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   6 DEBAKI MAJHI OR-30-002-014-002/27409 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   7 BALDEV BHATRA(Brother) OR-30-002-014-002/27409 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   8 BAGANATH MAJHI(Brother) OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   9 DEBI BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   10 KAMALA BHATRA OR-30-002-014-002/27355 ST SIRSIAGUDA P P P P P P A A A A P P P P 10 188 1880 0 0 1880 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014940 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100