Muster Roll No. : 3948	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : 918-JHG4-16/17    Sanction Date : 20/05/2016
Work Code : 2430004010/IF/10201882	Work Name : EXCA.OF MULTYPURPOSE FARMPOND OF SRI RAJMAN BHATRA (2430004010/IF/10201882)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  122

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 LAKI MAJHI OR-30-004-010-003/17520 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   2 BUDA MAJHI OR-30-004-010-003/17520 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   3 DUMAR NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   4 KAMALA NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   5 MADHABA BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   6 DASHAMI BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   7 RAJU BHATRA OR-30-004-010-003/17521 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   8 DASHARI BHATRA OR-30-004-010-003/17521 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   9 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   10 TILASA BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL009997 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60