Muster Roll No. : 21466	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478105	Work Name : CATTLE PROOF TRENCH AT KARLAPADA,PANABEDA PRF OVER 3000 RMT OF JHARIGAM RANGE (2430/DP/10478105)

Measurement Book Detail

MB NO.  315        Page NO.  35

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 DALA DHURUA(Wife) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   2 RUPADHAR DHURUA(Self) OR-30-004-006-004/30531 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   3 MANDAR DHURUA(Wife) OR-30-004-006-004/30531 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   4 NARASINGH GOUDA OR-30-004-006-004/7954 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   5 TULABATI JANI OR-30-004-006-004/7975 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   6 SONIA SANTA OR-30-004-006-004/7980 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   7 AMBE SANTA OR-30-004-006-004/7980 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   8 LAMBE SANTA OR-30-004-006-004/7982 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   9 DAMU JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   10 ULLASA JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034972 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70