Muster Roll No. : 8525	Date From : 29/08/2016    Date To : 03/09/2016	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.  49

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 GHANA MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008739 Credited 06/12/2016   2 HADI JANI OR-30-004-018-003/15857 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 PALIA 2430004WL008739 Credited 06/12/2016   3 BAISHAKHI JANI OR-30-004-018-003/15857 ST BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 PALIA 2430004WL008739 Credited 06/12/2016   4 PRAMILA MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P 6 174 1044 0 0 1044 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   5 DAMBRU JANI(Self) OR-30-004-018-002/30470 ST BELJHORI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   6 RATNA JANI(Wife) OR-30-004-018-002/30470 ST BELJHORI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   7 PADMANI GOUDA OR-30-004-018-003/15873 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   8 MANAHAR GOUDA(Son) OR-30-004-018-003/15873 OTHER BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   9 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   10 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008739 Credited 06/12/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60