Muster Roll No. : 10696	Date From : 09/08/2019    Date To : 14/08/2019	Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10075368	Work Name : 95 mandays of sri balmat dalpati (2430004/IF/10075368)

Measurement Book Detail

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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 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   2 RUPI GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   3 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   4 SARASWATI MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   5 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   6 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   7 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 19/08/2019   8 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   9 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   10 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026659 Credited 17/08/2019   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