Muster Roll No. : 34153	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403630	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT GOTIGUDA (SINGISARI RF) OVER 30 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        Page NO.  96

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 HARISCHANDRA BINDANI OR-30-009-007-001/7559 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416   2 DURUJA MAJHI OR-30-009-007-001/7557 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416   3 MASU MAJHI(Husband) OR-30-009-007-001/7557 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416   4 KARTIKESWAR RAJGOND OR-30-009-007-001/7558 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416 Credited 03/11/2020   5 GURUBARU JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL064416 Credited 03/11/2020   6 BANDUKU JANI OR-30-009-007-001/7554 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL064416 Credited 03/11/2020   7 PARA JANI OR-30-009-007-001/7554 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   8 GANDA JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   9 JITRU BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416   10 SUNADEI JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35