Muster Roll No. : 6422	Date From : 16/06/2019    Date To : 21/06/2019	Sanction No. : 3151-jhg-16/17    Sanction Date : 15/03/2017
Work Code : 2430004/WH/3085695	Work Name : EXAVATION OF NEW TANK AT KARLAPADA SANTASAHI (2430004/WH/3085695)

Measurement Book Detail

MB NO.  8        Page NO.  126

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 Jayanti Santa OR-30-004-015-003/30766 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   2 CHAKRA MALI(Self) OR-30-004-015-003/30856 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   3 SAMBARI MALI(Wife) OR-30-004-015-003/30856 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   4 BALI SANTA(Self) OR-30-004-015-003/30859 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   5 CHANDANA SANTA(Wife) OR-30-004-015-003/30859 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   6 UDAY SANTA(Self) OR-30-004-015-003/30862 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   7 PRAHALAD SANTA(Self) OR-30-004-015-003/30866 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   8 DHANMATI SANTA(Wife) OR-30-004-015-003/30866 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   9 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   10 KAMALACHAN SANTA(Self) OR-30-004-015-003/30869 ST JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017897 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60