Muster Roll No. : 5716	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582900	Work Name : WATER BODY AT SANTEMRA RF OF JHARIGAM RANGE (2430/WC/10582900)

Measurement Book Detail

MB NO.  346        Page NO.  49

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 GABARU SANTA OR-30-004-006-004/8391 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   2 LALITA SANTA OR-30-004-006-004/8391 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   3 DEBAKI MAJHI OR-30-004-006-004/8442 OTHER ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   4 DAITARI BHATRA OR-30-004-006-004/8653 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   5 LALITA BHATRA OR-30-004-006-004/8653 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   6 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   7 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   8 GURUBARI MAJHI OR-30-004-006-004/8296 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   9 ASU SANTA OR-30-004-006-004/8325 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   10 BALI SANTA OR-30-004-006-004/8325 ST ICHHAPUR P A A A A A A 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004195 Credited 25/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10