Muster Roll No. : 34158	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 CHMARU RAJGOND OR-30-009-007-006/7082 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   2 DASARI RJGOND OR-30-009-007-006/7084 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   3 DAMANI RAJGOND OR-30-009-007-006/7088 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   4 ASMATI RAJGOND OR-30-009-007-006/7088 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   5 BUDURAM HARIJANA OR-30-009-007-006/7087 SC KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   6 LABA DUARU OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   7 JOGE DUARU(Son) OR-30-009-007-002/7032 OTHER BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   8 RUKMANI DUARU(Daughter-in-Law) OR-30-009-007-002/7032 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416   9 BIRA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   10 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR 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 2898 Amount Paid Other 2898

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

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

Total man days : 35