Muster Roll No. : 36989	Date From : 22/10/2020    Date To : 28/10/2020	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

Measurement Book Detail

MB NO.  314        Page NO.  47

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 TRINATH GOND OR-30-009-007-001/7748 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL065591 Credited 03/11/2020   2 RANSAI GOND OR-30-009-007-001/7757 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065591 Credited 03/11/2020   3 KAMALCHAN BHATRA(Father) OR-30-009-007-007/7300 ST PUJARIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL065591 Credited 03/11/2020   4 CHANDRA GOND OR-30-009-007-001/7773 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL065591 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28