Muster Roll No. : 17091	Date From : 23/09/2022    Date To : 07/10/2022	Sanction No. : 3635    Sanction Date : 23/08/2022
Work Code : 2430/DP/10598262	Work Name : CATTLE PROOF TRENCH UNDER SMC AT BIJAPUR VSS, KURLUMARI PRF OVER 2000 RMT OF DABUGAM RANGE (2430/DP/10598262)

Measurement Book Detail

MB NO.  50        Page NO.  162

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 15 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 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   3 SONADHAR MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   4 JASHODA MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   5 RABI MAJHI OR-30-004-008-001/26256 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   6 GURUBARU PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   7 SHUKALADI PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   8 BIMALA MAJHI OR-30-004-008-001/26262 ST BIJAPUR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   9 BANAMALI BHATRA OR-30-004-008-001/26283 ST BIJAPUR P P P P P P P P P P P P P P X 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023411 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26418 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 29748 Average Per labour 3305.3333

Total man days : 134