Muster Roll No. : 7438	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486997	Work Name : WATERBODY AT SANTEMARA INSIDE SANTEMARA RF OVER 1 NO. OF JHARIGAM RANGE (2430/WC/10486997)

Measurement Book Detail

MB NO.  335        Page NO.  3

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 15 16 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 RADHAB JANI(Self) OR-30-004-006-004/30455 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   2 MANIK JANI(Wife) OR-30-004-006-004/30455 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   3 SUNADEI GOUDA(Wife) OR-30-004-006-004/30457 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   4 SADAB JANI(Self) OR-30-004-006-004/30458 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   5 TULA JANI(Wife) OR-30-004-006-004/30458 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   6 JAMDHAR JANI(Self) OR-30-004-006-004/30459 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   7 MANGALDEI JANI(Wife) OR-30-004-006-004/30459 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   8 MADAN JANI(Self) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   9 ARABATI JANI(Wife) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   10 RUPADHAR GOUDA(Self) OR-30-004-006-004/30466 OTHER ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31968 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 3552

Total man days : 160