Muster Roll No. : 10749	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582898	Work Name : WATER BODY AT PANBEDA PRF OF JHARIGAM RANGE (2430/WC/10582898)

Measurement Book Detail

MB NO.  315        Page NO.  81

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 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 MANGATIA MAJHI OR-30-004-006-004/8188 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   2 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   3 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   4 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   5 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   6 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   7 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   8 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   9 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   10 CHAITA SANTA OR-30-004-006-004/8327 ST ICHHAPUR P P A P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009819 Credited 11/07/2023   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50