Muster Roll No. : 10736	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582897	Work Name : WATER BODY AT CHACHA PRF OF JHARIGAM RANGE (2430/WC/10582897)

Measurement Book Detail

MB NO.  315        Page NO.  75

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 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   2 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   3 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   4 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   5 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   6 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR B B B P P X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   7 CHAULA DEI JANI OR-30-004-006-004/8209 ST ICHHAPUR B B B P P P P 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   8 DAMBARU ROUT OR-30-004-006-004/8217 OTHER ICHHAPUR B B B P P P P 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   9 BASU MAJHI OR-30-004-006-004/8222 ST ICHHAPUR B B B P P P P 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   10 TULASA MAJHI OR-30-004-006-004/8222 ST ICHHAPUR B B B P P P P 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007546 Credited 20/06/2023   Daily Attendence 0 0 0 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 663.6

Total man days : 28