Muster Roll No. : 19294	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486995	Work Name : WATERBODY AT KARLAPADA INSIDE JHARIGAM PRF OVER 1 NO. OF JHARIGAM RANGE (2430/WC/10486995)

Measurement Book Detail

MB NO.  315        Page NO.  28

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 PARO SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   2 BELA SANTA OR-30-004-015-003/30731 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   3 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   4 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   5 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   6 AITI SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   7 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   8 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   9 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0027966 Credited 23/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63