Muster Roll No. : 19473	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478105	Work Name : CATTLE PROOF TRENCH AT KARLAPADA,PANABEDA PRF OVER 3000 RMT OF JHARIGAM RANGE (2430/DP/10478105)

Measurement Book Detail

MB NO.  315        Page NO.  27

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 DASHAMI JANI OR-30-004-006-004/8077 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   2 DAMU JANI OR-30-004-006-004/8079 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   3 GURUBARI JANI OR-30-004-006-004/8079 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   4 DINABANDHU GOPAL OR-30-004-006-004/8085 OTHER ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   5 HARI BHOI OR-30-004-006-004/8090 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   6 DASHAMU HARIJAN OR-30-004-006-004/8096 SC ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   7 GHASI DISHARI OR-30-004-006-004/8104 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   8 DHANAMATI DALAPATI OR-30-004-006-004/8105 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   9 BHUBAN GONDA OR-30-004-006-004/8109 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   10 DUKU JANI OR-30-004-006-004/8111 ST ICHHAPUR P A A A A A A 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029370 Credited 01/12/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 1776 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10