Muster Roll No. : 16984	Date From : 19/09/2022    Date To : 02/10/2022	Sanction No. : 2726/DFO-NABARANGPUR    Sanction Date : 25/06/2022
Work Code : 2430/DP/10588519	Work Name : CREATION OF CATTLE PROOF TRENCH AT BIJAPUR RF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10588519)

Measurement Book Detail

MB NO.  50        Page NO.  154

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 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   2 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   3 AIMANI PUJARI OR-30-004-010-010/5071 ST TUTIGUDA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   4 SINDHU BHATRA OR-30-004-012-003/11350 ST HALDIGUDA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   5 SANAPAT BHATRA(Self) OR-30-004-012-003/11376 ST HALDIGUDA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   6 GURUBARI BHATRA OR-30-004-010-009/14242 ST TIPAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   7 BALADAS BHATRA OR-30-004-010-008/17310 ST SIUNAGUDA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   8 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   9 RUKUNI GOUDA OR-30-004-010-008/17329 OTHER SIUNAGUDA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0023399 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 8 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 18426 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 2540.6667

Total man days : 103