Muster Roll No. : 22169	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2091-JHG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370993	Work Name : CREATION OF WATER BODY AT CHACHA PRF OF JHARIGAM RANGE (2430/WH/10370993)

Measurement Book Detail

MB NO.  228        Page NO.  16

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 OSHA GOUDA OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242       2430004WL047524 Credited 18/08/2020   2 BIDYADHAR GOUDA(Self) OR-30-004-006-004/30366 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   3 ASAMOTI GOUDA(Wife) OR-30-004-006-004/30366 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   4 LAXMAN GOUDA(Self) OR-30-004-006-004/30367 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   5 MAINA GOUDA(Wife) OR-30-004-006-004/30367 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   6 CHANDRA NAYAK(Self) OR-30-004-006-004/30368 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   7 DAMANI NAYAK(Wife) OR-30-004-006-004/30368 ST ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   8 TRILOAHAN GOUDA(Self) OR-30-004-006-004/30369 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   9 GOJAMOTI GOUDA(Wife) OR-30-004-006-004/30369 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   10 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL047524 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60