Muster Roll No. : 9396	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486919	Work Name : WATERBODY AT KURLUMARI PRF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486919)

Measurement Book Detail

MB NO.  50        Page NO.  118

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 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 BILASA BHATRA OR-30-004-008-001/26400 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   2 KAILAS PUJARI OR-30-004-008-001/26407 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   3 LAXMAN MAJHI OR-30-004-008-001/26410 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   4 NANDA PANKA OR-30-004-008-001/26412 SC BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   5 KURUSHA NENGI OR-30-004-008-001/26417 ST BIJAPUR P P P P P P P P P X X X X X 9 222 1998 0 0 1998 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   6 RAMADHAR MAJHI OR-30-004-008-001/26269 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   7 BELAMATI MAJHI OR-30-004-008-001/26269 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   8 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   9 DHANAMATI BHATRA OR-30-004-008-001/26368 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0009876 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 26862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29970 Average Per labour 2997

Total man days : 135