Muster Roll No. : 19280	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2239-jhg1-19/20-w.s    Sanction Date : 14/08/2019
Work Code : 2430/LD/10378431	Work Name : Land Development at Powerbeli (2430/LD/10378431)

Measurement Book Detail

MB NO.  2049        Page NO.  25

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 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   2 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   3 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   4 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   5 DASAMU NAYAK(Self) OR-30-004-018-005/30363 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   6 DASARATHA BHATRA(Self) OR-30-004-018-005/30364 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   7 CHAITAN MAJHI(Self) OR-30-004-018-005/30365 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   8 SUDAR NAYAK(Self) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   9 BALCHANDAR GOUDA(Self) OR-30-004-018-005/30367 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   10 RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060185 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

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

Total man days : 70