Muster Roll No. : 11312	Date From : 19/08/2020    Date To : 24/08/2020	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.  52

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 MADHU BHATRA OR-30-001-001-003/8684 ST BHALUGUDA X P P P P P 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   2 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 2430001WL053535 Credited 01/09/2020   3 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 2430001WL053535 Credited 01/09/2020   4 DAINU BHATRA OR-30-001-001-005/8725 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   5 DAMBARU BHATRA OR-30-001-001-005/8728 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   6 BANAMALI BHATRA OR-30-001-001-005/8738 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   7 KALIRAM BHATRA OR-30-001-001-005/8747 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   8 SYAM BHATRA OR-30-001-001-005/8749 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   9 SANASAE BHATRA OR-30-001-001-005/8750 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   10 DAMBARU BHATRA OR-30-001-001-005/8751 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL053535 Credited 01/09/2020   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59