Muster Roll No. : 15398	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 3500-jhg2-15/16    Sanction Date : 03/03/2016
Work Code : 2430/LD/1097952	Work Name : Field Bunding at Powerbeli-II

Measurement Book Detail

MB NO.  862        Page NO.  15

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 CHAITI MAJHI OR-30-004-018-005/11604 ST POWARBELI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 764076 JHARIGAM 2430004WL018272 Credited 02/05/2016   2 DASHAMI MAJHI OR-30-004-018-004/5831 ST PALIA A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272   3 CHAITU SANTA OR-30-004-018-004/5853 ST PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   4 TIKI SANTA OR-30-004-018-004/5853 ST PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   5 GHASIRAM MAJHI OR-30-004-018-004/5855 ST PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   6 RISHAI MAJHI OR-30-004-018-004/5855 ST PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   7 DAMU GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   8 MANAYA GOUDA OR-30-004-018-004/5868 OTHER PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   9 BHASKAR HARIJAN OR-30-004-018-004/5876 SC PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   10 BINITA HARIJAN OR-30-004-018-004/5876 SC PALIA P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018272 Credited 02/05/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 7910 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 14238 Average Per labour 1423.8

Total man days : 63