Muster Roll No. : 44467	Date From : 13/12/2020    Date To : 20/12/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403633	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT BAMANDEIBHATTA RF OVER 30 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  314        Page NO.  85

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 8 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 DHANURJOY BINDHANI(Self) OR-30-009-015-002/2277 OTHER KARLABEDA A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL085755   2 JAGATU HARIJAN OR-30-009-015-003/9545 SC RAJPUR P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   3 DANIRAM BHATRA OR-30-009-015-003/9551 ST RAJPUR P P X X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   4 SANADHAR BHATRA OR-30-009-015-003/9660 ST RAJPUR P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   5 KANDURA BHATRA OR-30-009-015-003/9661 ST RAJPUR P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   6 SUKUDAS BHATRA OR-30-009-015-003/9675 ST RAJPUR P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   7 LAKAMU HARIJAN OR-30-009-015-002/10246 SC KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   8 RUPADHARA MAJHI OR-30-009-015-002/10325 ST KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   9 BASMAN MALI(Self) OR-30-009-015-002/2048 ST KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   10 NIRGAT BHATRA(Self) OR-30-009-015-002/2241 ST KARLABEDA P P P P P P P P 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL085755 Credited 29/12/2020   Daily Attendence 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66