Muster Roll No. : 34964	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478110	Work Name : CATTLE PROOF TRENCH AT CHHACHA PRF OVER 1000 RMT OF JHARIGAM RANGE (2430/DP/10478110)

Measurement Book Detail

MB NO.  315        Page NO.  1

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 RAJ MOHAN MAJHI(Self) OR-30-004-006-004/31399 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   2 SAHADEB JANI(Self) OR-30-004-006-004/31410 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   3 RAMA SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   4 CHANCHI SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   5 RUPADHAR JANI(Wife) OR-30-004-006-004/30415 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   6 RADA JANI(Wife) OR-30-004-006-004/30431 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   7 SODA JANI(Self) OR-30-004-006-004/30447 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   8 SUNADEI GOUDA(Wife) OR-30-004-006-004/30457 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   9 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   10 CHAMPA BHATRA(Wife) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0050720 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70