Muster Roll No. : 14189	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378434	Work Name : Land Development at Palia (2430/LD/10378434)

Measurement Book Detail

MB NO.  2048        Page NO.  5

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 JAISING SANTA(Self) OR-30-004-018-002/30444 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL043622 Credited 25/10/2019   2 MUKU SANTA(Self) OR-30-004-018-002/30446 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   3 GIRI SANTA(Self) OR-30-004-018-002/30447 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   4 DAMUDRA SANTA(Self) OR-30-004-018-002/30449 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   5 UJALA SANTA(Wife) OR-30-004-018-002/30449 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   6 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   7 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   8 DAMBRU SANTA(Self) OR-30-004-018-002/30391 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   9 BUDU JANI(Self) OR-30-004-018-002/30392 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   10 SAMDU PUJARI(Self) OR-30-004-018-002/30398 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043622 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70