Muster Roll No. : 5705	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582900	Work Name : WATER BODY AT SANTEMRA RF OF JHARIGAM RANGE (2430/WC/10582900)

Measurement Book Detail

MB NO.  346        Page NO.  48

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 DAINA JANI(Wife) OR-30-004-006-004/30472 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL002658 Credited 12/05/2023   2 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   3 PRAHALAD JANI(Self) OR-30-004-006-004/30472 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   4 CHAITI BHATRA(Wife) OR-30-004-006-004/30521 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   5 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   6 RABI MAJHI(Self) OR-30-004-006-004/30525 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   7 LAMBUDHAR DHURUA(Self) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   8 DALA DHURUA(Wife) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   9 RUPADHAR DHURUA(Self) OR-30-004-006-004/30531 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   10 MANDAR DHURUA(Wife) OR-30-004-006-004/30531 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002658 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70