Muster Roll No. : 2075	Date From : 25/04/2020    Date To : 01/05/2020	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.  61

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 GADU SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   2 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   3 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 2430004WL006357 Credited 08/05/2020   4 SUKMAN PUJARI(Self) OR-30-004-018-002/30396 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   5 CHANDRA PUJARI(Wife) OR-30-004-018-002/30396 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   6 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 2430004WL006357 Credited 08/05/2020   7 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   8 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   9 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   10 LADHHMADHAR SANTA(Self) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006357 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

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