Muster Roll No. : 16441	Date From : 09/09/2022    Date To : 22/09/2022	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.  146

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 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 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR A A A A A A A A A A A A A A 0 222 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Rejected   2 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   3 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   4 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   5 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   6 SONADHAR MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   7 JASHODA MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   8 RABI MAJHI OR-30-004-008-001/26256 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   9 GURUBARU PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   10 SHUKALADI PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P P P P P P P P P P P P A 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0022055 Credited 29/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23088 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2597.3999

Total man days : 117