Muster Roll No. : 37615	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403644	Work Name : 3RD YR MAINT. MANAGEMENT OF PLANTATION IN OWP AREA AT PONAR OVER 20 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        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 SADAN BHATRA(Self) OR-30-009-017-009/30107 OTHER TANTULIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL066481   2 BAGAT HARIJANA OR-30-009-017-009/3197 SC TANTULIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL066481   3 MANKI HARIJANA OR-30-009-017-009/3197 SC TANTULIGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL066481   4 DALIMA HARIJANA OR-30-009-017-009/3197 SC TANTULIGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL066481   5 SUKAL BHATRA(Wife) OR-30-009-017-009/30107 OTHER TANTULIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL066481   6 SANEI BHATRA(Wife) OR-30-009-017-009/30106 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DHARAMGARH BAZAR SBIN0016130 2430009WL066481   7 SUBHADRA BHATRA(Wife) OR-30-009-017-009/30105 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL066481   8 ASTU BHATRA(Self) OR-30-009-017-009/30106 ST TANTULIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL066481 Credited 02/12/2020   9 GANAPATI BHATRA OR-30-009-017-009/30106 ST TANTULIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL066481 Credited 02/12/2020   10 DURJYA BHATRA(Self) OR-30-009-017-009/30105 ST TANTULIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL066481 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21