Muster Roll No. : 20794	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10478105	Work Name : CATTLE PROOF TRENCH AT KARLAPADA,PANABEDA PRF OVER 3000 RMT OF JHARIGAM RANGE (2430/DP/10478105)

Measurement Book Detail

MB NO.  315        Page NO.  36

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 NARASINGH GOUDA OR-30-004-006-004/7954 OTHER ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   2 UDDHABA GOUDA OR-30-004-006-004/7955 OTHER ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   3 BAIDA MAJHI OR-30-004-006-004/7970 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   4 TULABATI JANI OR-30-004-006-004/7975 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   5 SONIA SANTA OR-30-004-006-004/7980 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   6 AMBE SANTA OR-30-004-006-004/7980 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   7 LAMBE SANTA OR-30-004-006-004/7982 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   8 DAMU JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   9 ULLASA JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   10 JAMUNA DISHARI OR-30-004-006-004/7994 OTHER ICHHAPUR P P P A A P A 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032777 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40