Muster Roll No. : 5911	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004015/RC/10372428	Work Name : IMP OF ROAD FROM JHARIGAM TO BAGHBEDA WITH CD WORK REACH-1 (2430004015/RC/10372428)

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  136

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 Nilakantha 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 2430004WL017186 Credited 27/06/2019   2 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 2430004WL017186 Credited 27/06/2019   3 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 2430004WL017186 Credited 27/06/2019   4 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 2430004WL017186 Credited 27/06/2019   5 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 2430004WL017186 Credited 27/06/2019   6 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 2430004WL017186 Credited 27/06/2019   7 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 2430004WL017186 Credited 27/06/2019   8 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 2430004WL017186 Credited 27/06/2019   9 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 2430004WL017186 Credited 27/06/2019   10 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 2430004WL017186 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60