Muster Roll No. : 8341	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582898	Work Name : WATER BODY AT PANBEDA PRF OF JHARIGAM RANGE (2430/WC/10582898)

Measurement Book Detail

MB NO.  315        Page NO.  77

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 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   2 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   3 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   4 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   5 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   6 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   7 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR X X P P A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   8 CHAITA SANTA OR-30-004-006-004/8327 ST ICHHAPUR P A P P A A A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   9 SUNDRI SANTA OR-30-004-006-004/8327 ST ICHHAPUR P A P P A A A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007545 Credited 20/06/2023   Daily Attendence 2 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 526.6667

Total man days : 20