Muster Roll No. : 20328	Date From : 24/11/2022    Date To : 03/12/2022	Sanction No. : 2726-JGM-DFO-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576732	Work Name : 3RD YR MAINT OF AVENUE PLANTATION AT JHARIGAM TO KARLAPADA OVER 7RKM OF JHARIGAM RANGEA (2430/DP/10576732)

Measurement Book Detail

MB NO.  352        Page NO.  2

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 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 SUNDE SANTA(Wife) OR-30-004-015-003/30759 OTHER JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0031307 Credited 17/12/2022   2 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   3 MINJEI SANTA OR-30-004-015-003/808 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   4 PUNU DHURUA OR-30-004-015-003/876 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   5 MURI DHURUA OR-30-004-015-003/876 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   6 DADHIA SANTA(Self) OR-30-004-015-003/971 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   7 TIBANI SANTA(Wife) OR-30-004-015-003/971 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   8 MAKARA MAJHI(Self) OR-30-004-015-003/30674 ST JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   9 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   10 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P P P A P P P P 9 222 1998 0 0 1998 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0031307 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90