Muster Roll No. : 34154	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 JALANDHAR SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL081967   2 JITRU BHATRA OR-30-009-007-001/7567 SC 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 TRINATH SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416   4 RAIMATI GOUDA OR-30-009-007-001/7561 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   5 LACHINATHA GOUDA OR-30-009-007-001/7561 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   6 CHAITI BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416   7 LACHAMA SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA A A A A A A A 0 207 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL095362 Rejected   8 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   9 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   10 PARO BHATRA OR-30-009-007-001/7567 SC 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 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49