Muster Roll No. : 600	Date From : 05/05/2017    Date To : 10/05/2017	Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10075286	Work Name : 95 MANDAYS OF MAKARANDA MAJHI

Measurement Book Detail

MB NO.  26/15-16        Page NO.  24

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 DHANIRAM GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211 Credited 12/06/2017   2 SABANI GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211 Credited 12/06/2017   3 HIRASING JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211 Credited 12/06/2017   4 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211 Credited 12/06/2017   5 LAXMAN SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211 Credited 12/06/2017   6 ASHADHI SANTA OR-30-004-018-002/15710 ST BELJHORI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211   7 GURABARI GOUDA OR-30-004-018-002/15727 OTHER BELJHORI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001211   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 30