Muster Roll No. : 33289	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378431	Work Name : Land Development at Powerbeli

Measurement Book Detail

MB NO.  2049        Page NO.  40

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 NARSINGA RANA(Self) OR-30-004-018-004/30566 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   2 MALATI RANA(Wife) OR-30-004-018-004/30566 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   3 PADANU MANGALI(Self) OR-30-004-018-004/30593 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   4 DURJA BHATRA(Self) OR-30-004-018-004/30596 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   5 DASARATHI MAJHI(Self) OR-30-004-018-004/30599 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   6 RANJU MAJHI(Wife) OR-30-004-018-004/30599 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   7 PADU GAUDA(Self) OR-30-004-018-004/30600 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   8 PADMA GAUDA(Wife) OR-30-004-018-004/30600 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   9 BUDURAM BHATRA(Self) OR-30-004-018-004/30612 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   10 GOBINDA MAJHI(Self) OR-30-004-018-004/30615 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL110124 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 11844

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

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

Total man days : 70