Muster Roll No. : 9404	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486919	Work Name : WATERBODY AT KURLUMARI PRF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486919)

Measurement Book Detail

MB NO.  50        Page NO.  118

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 DAMU BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   2 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   3 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   4 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   5 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA X X X X A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876   6 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   7 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   8 KUMARI JANI OR-30-004-010-008/17333 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   9 CHANDRA JANI OR-30-004-010-008/17343 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   10 BUDUBARI JANI OR-30-004-010-008/17343 ST SIUNAGUDA X X X X P P P P P P P P P P 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

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

Total man days : 90