Muster Roll No. : 1159	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 160-jhg3-17/18    Sanction Date : 29/01/2018
Work Code : 2430004018/IF/10287197	Work Name : EXCAVATION OF FARM POND OF SRI BHASKAR SANTA (2430004018/IF/10287197)

Measurement Book Detail

MB NO.  32/15-16        Page NO.  227

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 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   2 RASAYA SANTA(Wife) OR-30-004-018-002/30458 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   3 GOBINDA JANI(Self) OR-30-004-018-002/30460 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   4 NILA JANI(Wife) OR-30-004-018-002/30460 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   5 BALDEB JANI(Self) OR-30-004-018-002/30461 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   6 KUMARI JANI(Wife) OR-30-004-018-002/30461 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   7 ALEKHA JANI(Self) OR-30-004-018-002/30463 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   8 SUREKHA JANI(Wife) OR-30-004-018-002/30463 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   9 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   10 URBASI JANI(Wife) OR-30-004-018-002/30465 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002856 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60