Muster Roll No. : 15728	Date From : 28/08/2022    Date To : 10/09/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477619	Work Name : CATTLE PROOF TRENCH AT NAGJODI RF OVER 2000 RMT OF DABUGAM RANGE (2430/DP/10477619)

Measurement Book Detail

MB NO.  50        Page NO.  135

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 PARAMA PUJARI(Self) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   2 DALIMBA PUJARI(Wife) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   3 CHAKRA BHATRA(Self) OR-30-004-010-010/30268 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   4 CHANDRABATI BHATRA(Wife) OR-30-004-010-010/30271 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   5 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   6 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   7 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   8 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   9 MALATI BHATRA(Wife) OR-30-004-010-010/30290 OTHER TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   10 SUKDAS BHATRA(Self) OR-30-004-010-010/30293 ST TUTIGUDA P P P P A P P P P P P P P P 13 222 2886 0 0 2886 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020355 Credited 15/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17316 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130