Muster Roll No. : 34387	Date From : 21/12/2021    Date To : 03/01/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477616	Work Name : CATTLE PROOF TRENCH AT BIJAPUR RF OVER 4000 RMT OF DABUGAM RANGE (2430/DP/10477616)

Measurement Book Detail

MB NO.  50        Page NO.  71

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 DASHIMI MAJHI OR-30-004-010-009/14275 ST TIPAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 DHAMANAGUDA 2430004WL0050500   2 RAIBARI BHATRA OR-30-004-010-009/14271 ST TIPAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500   3 GHASIRAM BHATRA OR-30-004-010-009/14256 ST TIPAGUDA A A A A A A A A A A A A A A 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058526 Rejected   4 jhimai Bhatra OR-30-004-010-009/14256 ST TIPAGUDA A A A A A A A A A A A A A A 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058526 Rejected   5 DAMU BHATRA OR-30-004-010-009/14257 ST TIPAGUDA A A A A A A A A A A A A A A 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058526 Rejected   6 ANTARAM GAUDA(Self) OR-30-004-010-010/30269 OTHER TUTIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500 Credited 24/02/2022   7 CHANDRABATI BHATRA(Wife) OR-30-004-010-010/30271 ST TUTIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500 Credited 24/02/2022   8 HARABATI GAUDA(Wife) OR-30-004-010-010/30279 OTHER TUTIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500 Credited 24/02/2022   9 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500 Credited 24/02/2022   10 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0050500 Credited 24/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70