Muster Roll No. : 36723	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474269	Work Name : 3RD YR IGC AR PLANTATION AT TORENGA (TORENGA RF ) OVER 20 HA OF UMERKOTE RANGE (2430/DP/10474269)

Measurement Book Detail

MB NO.  282        Page NO.  169

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 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   2 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   3 LAXMI SANTA OR-30-009-007-001/7585 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   4 SAMAN GOND OR-30-009-007-001/7586 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   5 DASARU GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   6 RATANI GOND OR-30-009-007-001/7649 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   7 BUDRAM GOND OR-30-009-007-001/7683 SC BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   8 PADMINI RAJGOND OR-30-009-007-001/7691 OTHER BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   9 CHITI JANI OR-30-009-007-001/7729 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   10 LAKHI GOND(Son) OR-30-009-007-001/7745 ST BAMANDAIBATTA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040617 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60