Muster Roll No. : 1467	Date From : 04/06/2014    Date To : 09/06/2014	Sanction No. : 129-JHG-12/13    Sanction Date : 07/01/2013
Work Code : 2430004018/LD/1017920	Work Name : LD OF LABA SANTA

Measurement Book Detail

MB NO.  02        Page NO.  139

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 SUATI PUJARI OR-30-004-018-004/5514 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008969   2 CHAITU BHATRS OR-30-004-018-004/5520 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   3 DRAUPATI BHATRA OR-30-004-018-004/5520 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   4 CHAKRA GOUDA OR-30-004-018-004/5560 OTHER PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   5 DASHAMI GOUDA OR-30-004-018-004/5560 OTHER PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   6 ESHWAR SANTA OR-30-004-018-004/5561 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   7 DAMUNI SANTA OR-30-004-018-004/5561 ST PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   8 BANASING GOUDA OR-30-004-018-004/5395 OTHER PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   9 SAMBARI GOUDA OR-30-004-018-004/5395 OTHER PALIA P P P P P P 6 164 984 0 0 984 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002203 Credited 23/12/2014   10 BANU PUJARI OR-30-004-018-004/5514 ST PALIA P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008969   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60