Muster Roll No. : 3941	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 BIJA SANTA OR-30-004-018-004/5649 ST PALIA A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL006398   2 ANTA SANTA OR-30-004-018-004/5647 ST PALIA P P P 3 182 546 0 0 546 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL006398 Credited 13/07/2018   3 NANDA HARIJAN OR-30-004-018-004/5635 SC PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   4 ULUMA HARIJAN OR-30-004-018-004/5635 SC PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   5 ABHI SANTA OR-30-004-018-004/5642 ST PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   6 BHAGYA SANTA OR-30-004-018-004/5642 ST PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   7 USHABATI SANTA OR-30-004-018-004/5647 ST PALIA P P P 3 182 546 0 0 546 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398 Credited 13/07/2018   8 TARA SANTA OR-30-004-018-004/5649 ST PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   9 BASU SANTA OR-30-004-018-004/5761 ST PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   10 LACHAMA SANTA OR-30-004-018-004/5566 ST PALIA A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006398   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 109.2

Total man days : 6