Muster Roll No. : 24370	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/10403627	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT TORENGA (TORENGA RF) OVER 20HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        Page NO.  63

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 RAMBIRAJ BHATRA OR-30-009-017-002/3406 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   2 KUMARDHAR BHATRA OR-30-009-017-002/3501 ST JALIYAGUDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   3 DALSAI BHATRA OR-30-009-017-004/3357 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   4 BALCHAND BHATRA OR-30-009-017-004/3359 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   5 GANGARAM GOUDA OR-30-009-017-010/4300 OTHER TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   6 DAMU BHATRA(Self) OR-30-009-017-010/4306 ST TORANGA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   7 BISAM BHATRA(Self) OR-30-009-017-004/6151 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   8 LALIT BHATRA(Self) OR-30-009-017-004/6156 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   9 PITAM BHATRA(Self) OR-30-009-017-004/6157 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   10 SINGA BHATRA(Self) OR-30-009-017-004/6160 ST KANIKI P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL052968 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 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