Muster Roll No. : 152	Date From : 11/04/2017    Date To : 16/04/2017	Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10075302	Work Name : 95 MANDAYS OF DEBSING BHATRA

Measurement Book Detail

MB NO.  26/15-16        Page NO.  9

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 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 GHENU SANTA OR-30-004-018-002/15732 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL001239 Credited 12/06/2017   2 LACHHAMAN SANTA OR-30-004-018-002/15732 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL001239 Credited 12/06/2017   3 DHANIRAM GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   4 SABANI GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   5 HIRASING JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   6 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   7 LAXMAN SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   8 ASHADHI SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   9 LAKHINATHA GOUDA OR-30-004-018-002/15727 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   10 GURABARI GOUDA OR-30-004-018-002/15727 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001239 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60