Muster Roll No. : 13139	Date From : 20/07/2023    Date To : 26/07/2023	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.  100

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 NILNDRI NAYAK(Wife) OR-30-004-006-004/30497 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   2 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   3 RABI MAJHI(Self) OR-30-004-006-004/30525 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   4 DALA DHURUA(Wife) OR-30-004-006-004/30529 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   5 NARASINGH GOUDA OR-30-004-006-004/7954 OTHER ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   6 UDDHABA GOUDA OR-30-004-006-004/7955 OTHER ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   7 KAMALA MAJHI OR-30-004-006-004/7970 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   8 TULABATI JANI OR-30-004-006-004/7975 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   9 SONIA SANTA OR-30-004-006-004/7980 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   10 BHAGABAN SANTA OR-30-004-006-004/7982 ST ICHHAPUR A P A P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012549 Credited 30/08/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 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