Muster Roll No. : 334	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 5292    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869414	Work Name : CATTLE PROOF TRENCH AT PAKHNAGUDA OVER 3000 RMT OF JHARIGAM RANGE (2430/DP/10869414)

Measurement Book Detail

MB NO.  369        Page NO.  1

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 7 8 9 10 11 12 13 14 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 DHANURJAY BHATRA(Self) OR-30-004-012-005/30333 OTHER PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL002715 Credited 08/05/2024   2 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   3 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 09/05/2024   4 BALARAM BHATRA OR-30-004-012-005/11308 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   5 HIRADEI BHATRA OR-30-004-012-005/11308 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 09/05/2024   6 SADANA JANI OR-30-004-012-005/11331 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   7 DHANASING JANI OR-30-004-012-005/11332 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   8 DUTIKA JANI OR-30-004-012-005/11332 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   9 SANAPATA JANI OR-30-004-012-005/11237 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 08/05/2024   10 LACHHAMAN JANI OR-30-004-012-005/11282 ST PAKHANAGUDA A P P P P P P P P P P P P P 13 254 3302 0 0 3302 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002715 Credited 09/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29718 Amount Paid Other 3302

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130