Muster Roll No. : 17567	Date From : 09/10/2022    Date To : 22/10/2022	Sanction No. : 2726/DFO-NABARANGPUR    Sanction Date : 25/06/2022
Work Code : 2430/DP/10588519	Work Name : CREATION OF CATTLE PROOF TRENCH AT BIJAPUR RF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10588519)

Measurement Book Detail

MB NO.  50        Page NO.  171

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 TRILOCHAN BHATRA(Self) OR-30-004-012-001/303764 ST DONGARIGUDA P P P P P P X X X X X X X X 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   3 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   4 GURUBARI BHATRA OR-30-004-010-009/14242 ST TIPAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   5 SAMA BHATRA(Self) OR-30-004-012-001/30270 OTHER DONGARIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   6 SUKRI BHATRA(Wife) OR-30-004-012-001/30281 OTHER DONGARIGUDA P P P P X X X X X X X X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   7 PARBATI BHATRA(Wife) OR-30-004-012-001/30290 OTHER DONGARIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   8 MANAHARI PUJARI(Self) OR-30-004-012-001/30293 OTHER DONGARIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   9 DEBAKI BHAT OR-30-004-010-008/17301 SC SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   10 GORI HARIJAN OR-30-004-010-008/17302 SC SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0024906 Credited 29/10/2022   Daily Attendence 10 10 10 10 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 10656 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 27084 Average Per labour 2708.3999

Total man days : 122