Muster Roll No. : 26849	Date From : 24/10/2021    Date To : 31/10/2021	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.  299        Page NO.  23

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 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 SARTIKA MAJHI OR-30-004-006-004/8066 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505       2430004WL036113 Credited 09/11/2021   2 DAJAMANI MAJHI OR-30-004-006-004/8066 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505       2430004WL036113 Credited 09/11/2021   3 SANU JANI OR-30-004-006-004/8076 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505       2430004WL036113 Credited 09/11/2021   4 GHASI JANI OR-30-004-006-004/8209 ST ICHHAPUR A A A A A A A X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL036113   5 JAMUNA JANI OR-30-004-006-004/8076 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   6 MALATI SANTA OR-30-004-006-004/8148 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   7 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   8 RAMA SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   9 CHANCHI SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   10 CHAULA DEI JANI OR-30-004-006-004/8209 ST ICHHAPUR P P P P P P P X 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL036113 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63