Muster Roll No. : 12505	Date From : 11/09/2020    Date To : 16/09/2020	Sanction No. : 2091-DBG-20/21    Sanction Date : 20/07/2020
Work Code : 2430/DP/10403602	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT GODEGAM PRF OVER 25 HA OF DABUGAM RANGE

Measurement Book Detail

MB NO.  70        Page NO.  56

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 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 SUKAL OR-30-001-001-005/8719 OTHER GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   2 KULADHAR BHATRA OR-30-001-001-005/8722 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   3 BANAMALI BHATRA OR-30-001-001-005/8738 ST GODEGOAM P P P X X X 3 207 621 0 0 621 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   4 KALIRAM BHATRA OR-30-001-001-005/8747 ST GODEGOAM P P X X X X 2 207 414 0 0 414 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   5 SYAM BHATRA OR-30-001-001-005/8749 ST GODEGOAM P P P X X X 3 207 621 0 0 621 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   6 DAMU BHATRA OR-30-001-001-005/8781 ST GODEGOAM P P P X X X 3 207 621 0 0 621 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   7 FULASING BHATRA OR-30-001-001-007/8974 ST SINGIGUDA(KHATULUGUDA) P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   8 JAYASEN BHATRA OR-30-001-001-007/8983 ST SINGIGUDA(KHATULUGUDA) P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   9 DAINU BHATRA OR-30-001-001-007/8986 ST SINGIGUDA(KHATULUGUDA) P P P P X X 4 207 828 0 0 828 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   10 BANU BHATRA OR-30-001-001-007/8991 ST SINGIGUDA(KHATULUGUDA) P P P P X X 4 207 828 0 0 828 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL058333 Credited 24/09/2020   Daily Attendence 10 10 9 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7659 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43