Muster Roll No. : 34159	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 HAMALATA RAJGOND OR-30-009-007-006/7091 OTHER KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064416 Credited 03/11/2020   2 PLADMA RAJGOND OR-30-009-007-006/7092 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   3 CHITIRAM RAJGOND OR-30-009-007-006/7097 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   4 SUKANTI RAJGOND OR-30-009-007-006/7097 OTHER KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   5 CHNDRIKA RAJGOND OR-30-009-007-006/7098 ST KARLIKHAMAR A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL064416   6 BALAMATI GOUDA OR-30-009-007-006/7093 OTHER KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   7 SANKAR MUNDA OR-30-009-007-006/7094 OTHER KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   8 SANIBARI MUNDA OR-30-009-007-006/7094 OTHER KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   9 CHITANA GOUDA OR-30-009-007-006/7095 OTHER KARLIKHAMAR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064416 Credited 03/11/2020   10 GUNAMATI GOUDA OR-30-009-007-006/7095 OTHER KARLIKHAMAR 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 0 Amount Paid Other 8694

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

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

Total man days : 42