Muster Roll No. : 19272	Date From : 25/10/2019    Date To : 31/10/2019	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.  20

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 SINGAI GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   2 GANGADHAR PUJARI OR-30-004-018-006/11909 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   3 GOMANI PUJARI OR-30-004-018-006/11909 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   4 MADHU PUJARI OR-30-004-018-006/11912 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   5 DAIMATI PUJARI(Wife) OR-30-004-018-006/11912 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   6 SANASAYA MAJHI OR-30-004-018-006/11922 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   7 JEMA MAJHI OR-30-004-018-006/11922 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   8 DAMU GOUDA OR-30-004-018-006/11984 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   9 MANABODHA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   10 MUKTA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056598 Credited 06/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 5264

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

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

Total man days : 70