Muster Roll No. : 1154	Date From : 22/04/2019    Date To : 27/04/2019	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 (2430004018/IF/10289400)

Measurement Book Detail

MB NO.  32/15-16        Page NO.  227

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 DHANGADA JANI(Self) OR-30-004-018-002/30401 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   2 PHULAMATI JANI(Wife) OR-30-004-018-002/30401 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   3 TRINATH BISWAS(Self) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   4 SIMA BISWAS(Wife) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   5 CHAITANYA JANI(Self) OR-30-004-018-002/30404 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   6 PARABATI JANI(Wife) OR-30-004-018-002/30404 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   7 ARJUN SANTA(Self) OR-30-004-018-002/30405 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   8 ECHABATI SANTA(Wife) OR-30-004-018-002/30405 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   9 BHASKAR SANTA(Self) OR-30-004-018-002/30438 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   10 RADHI SANTA(Wife) OR-30-004-018-002/30438 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002857 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60