Muster Roll No. : 6831	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/DP/10598532	Work Name : CATTLE PROOF TRENCH UNDER SMC AT SANTEMRA RF OVER 1000 RMT OF JAHRIGAM RANGE (2430/DP/10598532)

Measurement Book Detail

MB NO.  346        Page NO.  51

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 SHUKRU SANTA OR-30-004-006-004/8352 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   2 SAMARATHA BHATRA OR-30-004-006-004/8654 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   3 SUMANI BHATRA OR-30-004-006-004/8654 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   4 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   5 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   6 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   7 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   8 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   9 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   10 AMI SANTA OR-30-004-006-004/8322 ST ICHHAPUR P P A A A P P A P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004196 Credited 25/05/2023   Daily Attendence 10 10 0 0 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50