Muster Roll No. : 22442	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2726-DFO-JHM-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10574403	Work Name : AR PLANTATION OF 5HA AT BODNI UNDER PALIA GP OF JHARIGAM RANGE (2430/DP/10574403)

Measurement Book Detail

MB NO.  14        Page NO.  102

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 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 JALA RANA OR-30-004-018-006/30238 OTHER RAMSA X A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0035344 Rejected   2 MOKUNDA GOUDA(Self) OR-30-004-018-006/31077 OTHER RAMSA X P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0035344   3 UDAYNATH HARIJAN(Self) OR-30-004-018-006/30965 SC RAMSA B A A A X X X 0 222 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0035344 Rejected   4 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI X P A A A A A 1 222 222 0 0 222 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0035344 Credited 23/02/2023   5 KUMA JANI OR-30-004-018-003/15938 ST BODNI X P A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035344 Credited 23/02/2023   6 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI X P A X X X X 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035344 Credited 23/02/2023   7 SAETA HARIJAN(Wife) OR-30-004-018-003/15904 SC BODNI X P A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035344 Credited 23/02/2023   8 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI X P A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035344 Credited 23/02/2023   Daily Attendence 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 222 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 166.5

Total man days : 6