Muster Roll No. : 36481	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2091-jhg1-20/21-dfo    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393265	Work Name : ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265)

Measurement Book Detail

MB NO.  14        Page NO.  173

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 BUDHABARI BHATRA OR-30-004-012-001/6788 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   2 DAMAE MAJHI(Wife) OR-30-004-012-001/6792 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   3 KALABATI BHATRA OR-30-004-012-001/6878 OTHER DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   4 ARJUNA BHATRA OR-30-004-012-001/6879 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   5 KAMALSAY PANKA OR-30-004-012-001/6880 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   6 BAISHAKHI BHATRA OR-30-004-012-001/6881 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   7 TULASA HARIJAN OR-30-004-012-001/6893 SC DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   8 MANGALDEI BHATRA OR-30-004-012-001/7052 ST DONGARIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   9 SANU BHATRA OR-30-004-012-002/11017 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   10 GURUBARU BHATRA OR-30-004-012-002/11034 ST DUBIA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70