Muster Roll No. : 24377	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403632	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT CHHOTAGUDA (SINGISARI RF) OVER 20 HA OF UMERKOT

Measurement Book Detail

MB NO.  282        Page NO.  62

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 DANSINGH JANI OR-30-009-015-004/9930 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   2 JITRU BHATRA OR-30-009-015-004/9941 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   3 DASAMU BHATRA OR-30-009-015-004/9944 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   4 BUDU BHATRA OR-30-009-015-004/9932 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   5 BALCHAND BHATRA(Self) OR-30-009-015-002/2299 ST KARLABEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   6 DANA BHATRA OR-30-009-015-003/9746 ST RAJPUR P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   7 SUDAR BHATRA(Self) OR-30-009-015-004/2061 OTHER SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   8 BANSING HARIJAN(Self) OR-30-009-015-004/2066 SC SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   9 GURUBARU BAHTRA(Self) OR-30-009-015-004/2079 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   10 DURJAN BHATRA OR-30-009-015-004/9831 ST SINDHIGAM P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052980 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60