Muster Roll No. : 15360	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 3500-jhg2-15/16    Sanction Date : 03/03/2016
Work Code : 2430/LD/1097952	Work Name : Field Bunding at Powerbeli-II

Measurement Book Detail

MB NO.  862        Page NO.  5

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 RAJU SANTA OR-30-004-018-002/15734 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 764076 JHARIGAM 2430004WL018270 Credited 01/05/2016   2 KAMALI SANTA OR-30-004-018-002/15734 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 764076 JHARIGAM 2430004WL018270 Credited 01/05/2016   3 CHAITU SANTA OR-30-004-018-002/15766 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   4 BANDA SANTA OR-30-004-018-002/15766 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   5 GADU SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   6 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   7 LAXMI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   8 DAYAMATI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   9 LAXMAN SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   10 ASHADHI SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P P 7 226 1582 0 0 1582 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018270 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 12656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70