Muster Roll No. : 29827	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2091-JHG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370993	Work Name : CREATION OF WATER BODY AT CHACHA PRF OF JHARIGAM RANGE (2430/WH/10370993)

Measurement Book Detail

MB NO.  28        Page NO.  63

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 BHUBAN GONDA OR-30-004-006-004/8109 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   2 UANSI GONDA OR-30-004-006-004/8109 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   3 SRIDHAR SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   4 DHANAE SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   5 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   6 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   7 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   8 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   9 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   10 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059779 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60