Muster Roll No. : 31303	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2091-UKT1-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393287	Work Name : ANR PLANTATION AT TORENGA RF OVER 50 HA OF UMERKOTE RANGE (2430/DP/10393287)

Measurement Book Detail

MB NO.  282        Page NO.  91

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 JITRU BHATRA OR-30-009-015-002/10271 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   2 INDRA BHATRA OR-30-009-015-002/10274 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   3 SAMA BHATRA OR-30-009-015-002/10311 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   4 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   5 RAMADAS BHATRA OR-30-009-015-002/10329 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   6 SONA BHATRA OR-30-009-015-002/10333 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   7 DASMAT BHATRA OR-30-009-015-002/10339 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   8 RAINU JANI OR-30-009-015-002/10341 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   9 BAKATA JANI OR-30-009-015-002/10342 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   10 DAMUDARA BHATRA OR-30-009-015-002/10328 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL061116 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70