Muster Roll No. : 44466	Date From : 13/12/2020    Date To : 20/12/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403633	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT BAMANDEIBHATTA RF OVER 30 HA OF UMERKOTE RANGE (2430/DP/10403633)

Measurement Book Detail

MB NO.  314        Page NO.  85

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 8 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 JEMA PATRA OR-30-009-007-007/7308 OTHER PUJARIGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL085755   2 BHAKATA MATIA OR-30-009-015-002/10002 ST KARLABEDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085755   3 BIMALA PUJARI OR-30-009-015-002/10027 ST KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   4 ASTU BHATRA OR-30-009-015-002/10219 ST KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   5 RABATI PATRA OR-30-009-007-007/7328 OTHER PUJARIGUDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   6 BALA JANI OR-30-009-007-001/7533 ST BAMANDAIBATTA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   7 SISLA SANTA OR-30-009-007-001/7769 ST BAMANDAIBATTA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   8 JAGIDISH BHATRA OR-30-009-007-005/6875 ST GATIGUDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   9 HARI MUNDA OR-30-009-007-006/7114 ST KARLIKHAMAR P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   10 DAMRUDHAR SANTA(Self) OR-30-009-007-001/7889 OTHER BAMANDAIBATTA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64