Muster Roll No. : 21473	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478105	Work Name : CATTLE PROOF TRENCH AT KARLAPADA,PANABEDA PRF OVER 3000 RMT OF JHARIGAM RANGE (2430/DP/10478105)

Measurement Book Detail

MB NO.  315        Page NO.  40

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 GHARAMANI LAHARA OR-30-004-006-004/8069 SC ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   2 DAMU JANI OR-30-004-006-004/8079 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   3 GURUBARI JANI OR-30-004-006-004/8079 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   4 DINABANDHU GOPAL OR-30-004-006-004/8085 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   5 GHASI DISHARI OR-30-004-006-004/8104 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   6 DHANAMATI DALAPATI OR-30-004-006-004/8105 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   7 BHUBAN GONDA OR-30-004-006-004/8109 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   8 DUKU JANI OR-30-004-006-004/8111 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   9 LIMAE JANI OR-30-004-006-004/8111 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   10 BUDU JANI OR-30-004-006-004/8112 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0035726 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70