Muster Roll No. : 38523	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 2091-jhg1-20/21-dfo    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393266	Work Name : ANR PLANTATION AT JAMUGUDA OVER 20 HA OF DABUGAM RANGE (2430/DP/10393266)

Measurement Book Detail

MB NO.  14        Page NO.  183

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 DURJAN PANKA OR-30-004-008-003/26522 SC JAMGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL072156 Credited 01/12/2020   2 MANGARU BHATRA OR-30-004-008-001/26461 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL072156 Credited 01/12/2020   3 BUDHABARI BHATRA OR-30-004-008-001/26467 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   4 DUSHILA BHATRA OR-30-004-008-001/26424 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   5 SAMARU MAJHI OR-30-004-008-001/26471 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   6 SANTOSH SARAKAR OR-30-004-008-002/24299 SC CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   7 LAXMI MANDAL OR-30-004-008-002/24357 SC CHATIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   8 NANDA PANKA OR-30-004-008-001/26412 SC BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   9 KRUSHNA CHANDRA MAJHI OR-30-004-008-001/26458 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   10 KAMALU BHATRA OR-30-004-008-001/26469 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072156 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68