Muster Roll No. : 34156	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 SANPAT DUKHIT OR-30-009-007-002/7025 OTHER BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL064416 Credited 03/11/2020   2 CHNDRIKA DUKHIT OR-30-009-007-002/7025 OTHER BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL064416 Credited 03/11/2020   3 TRIPURA PATRA(Daughter) OR-30-009-007-002/7027 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416   4 RATNA PATNAYAK OR-30-009-007-002/7026 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   5 SUMATI PATNAYAK OR-30-009-007-002/7026 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   6 SANMATI BHATRA OR-30-009-007-002/7028 ST BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416   7 SAMARI BHATRA OR-30-009-007-002/7028 ST BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   8 KAMLU DUKHIT(Son) OR-30-009-007-002/7025 OTHER BAUNSABADA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416   9 JAMBATI DUKHIT(Daughter-in-Law) OR-30-009-007-002/7025 OTHER BAUNSABADA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   10 KACHRA DAKHAD OR-30-009-007-002/7024 OTHER BAUNSABADA 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 0 Amount Paid ST 1449 Amount Paid Other 5796

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

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

Total man days : 35