Muster Roll No. : 3043	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 3635-DFO-JHM-22/23    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582900	Work Name : WATER BODY AT SANTEMRA RF OF JHARIGAM RANGE (2430/WC/10582900)

Measurement Book Detail

MB NO.  346        Page NO.  29

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 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   2 NARASINGH GOUDA OR-30-004-006-004/7954 OTHER ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   3 UDDHABA GOUDA OR-30-004-006-004/7955 OTHER ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   4 TULABATI JANI OR-30-004-006-004/7975 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   5 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   6 RABI MAJHI(Self) OR-30-004-006-004/30525 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   7 LAMBUDHAR DHURUA(Self) OR-30-004-006-004/30529 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   8 DALA DHURUA(Wife) OR-30-004-006-004/30529 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   9 RUPADHAR DHURUA(Self) OR-30-004-006-004/30531 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   10 MANDAR DHURUA(Wife) OR-30-004-006-004/30531 ST ICHHAPUR P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001290 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

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

Total man days : 50