Muster Roll No. : 34149	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 JAGANNATH GANDA(Self) OR-30-009-007-001/73375 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416   2 Dhanurdhar Majhi(Self) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416 Credited 03/11/2020   3 BISWANATH GOND OR-30-009-007-001/73362 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416   4 BHAGABATI SANTA OR-30-009-007-001/73363 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416 Credited 03/11/2020   5 LUDHA GOUD(Self) OR-30-009-007-001/73391 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416   6 NATALU BINDHANI(Self) OR-30-009-007-001/734035 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416   7 DEBA GOUDA OR-30-009-007-001/73358 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416 Credited 03/11/2020   8 LACHANDEI GOUDA OR-30-009-007-001/73358 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064416 Credited 03/11/2020   9 SANJULATA JAGAT OR-30-009-007-001/7528 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   10 LALURANI JAGAT OR-30-009-007-001/7528 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42