Muster Roll No. : 17752	Date From : 11/10/2022    Date To : 25/10/2022	Sanction No. : 3635    Sanction Date : 23/08/2022
Work Code : 2430/DP/10598260	Work Name : CATTLE PROOF TRENCH UNDER SMC AT NAGJODI RF OVER 1000 RMT OF DABUGAM RANGE (2430/DP/10598260)

Measurement Book Detail

MB NO.  50        Page NO.  174

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 PARAMA PUJARI(Self) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   2 DALIMBA PUJARI(Wife) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   3 CHAKRA BHATRA(Self) OR-30-004-010-010/30268 ST TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   4 CHANDRABATI BHATRA(Wife) OR-30-004-010-010/30271 ST TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   5 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   6 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   7 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P A P P X X X X X X 8 222 1776 0 0 1776 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   8 MALATI BHATRA(Wife) OR-30-004-010-010/30290 OTHER TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   9 SUKDAS BHATRA(Self) OR-30-004-010-010/30293 ST TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   10 SUBARNA BHATRA(Wife) OR-30-004-010-010/30301 OTHER TUTIGUDA P P P P P P A P P P P P A A A 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0025252 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 23754 Average Per labour 2375.3999

Total man days : 107