Muster Roll No. : 19563	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/WC/10580191	Work Name : CREATION OF WATER BODY AT HALDIGUDA VSS BIJAPUR RF OVER 1 NO OF DABUGAM RANGE (2430/WC/10580191)

Measurement Book Detail

MB NO.  50        Page NO.  198

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 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 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   2 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   3 ARJUN BHATRA OR-30-004-012-001/6972 ST DONGARIGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   4 LAXMI PANKA OR-30-004-012-001/6973 SC DONGARIGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   5 BAIDAI GOUDA OR-30-004-012-001/6978 OTHER DONGARIGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   6 DEBAKI BHAT OR-30-004-010-008/17301 SC SIUNAGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   7 GORI HARIJAN OR-30-004-010-008/17302 SC SIUNAGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   8 GURUBARI BHATRA OR-30-004-010-009/14242 ST TIPAGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   9 PARBATI BHATRA(Wife) OR-30-004-012-001/30290 OTHER DONGARIGUDA A P P P P P P P P P P X X X X 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   10 RADAMA MAJHI OR-30-004-012-001/6808 OTHER DONGARIGUDA A P P P P P P P P P P P A P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0029737 Credited 01/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8658 Amount Paid ST 11544 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 28194 Average Per labour 2819.3999

Total man days : 127