Muster Roll No. : 26598	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582897	Work Name : WATER BODY AT CHACHA PRF OF JHARIGAM RANGE (2430/WC/10582897)

Measurement Book Detail

MB NO.  315        Page NO.  107

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 SANYASI JANI(Self) OR-30-004-006-004/30277 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   2 SUATI JANI(Wife) OR-30-004-006-004/30280 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   3 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   4 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   5 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   6 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   7 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   8 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   9 PADAM GOPAL(Self) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   10 MANAKDI GOPAL(Wife) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067040 Credited 22/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70