Muster Roll No. : 7441	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486997	Work Name : WATERBODY AT SANTEMARA INSIDE SANTEMARA RF OVER 1 NO. OF JHARIGAM RANGE (2430/WC/10486997)

Measurement Book Detail

MB NO.  335        Page NO.  3

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 16 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 NANDAE SANTA OR-30-004-006-004/8201 ST ICHHAPUR A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430004WL0007269   2 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   3 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   4 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   5 RAMA SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   6 CHANCHI SANTA OR-30-004-006-004/8074 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   7 RUKUNA JANI OR-30-004-006-004/8137 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   8 TULASA JANI OR-30-004-006-004/8137 ST ICHHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269 Credited 14/06/2022   9 DANU SANTA OR-30-004-006-004/8201 ST ICHHAPUR A A A A A A A A A A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269   10 ASHADHI SANTA OR-30-004-006-004/8201 ST ICHHAPUR A A A A A A A A A A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0007269   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112