Muster Roll No. : 29789	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 2091-jhg1-20/21-dfo    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393265	Work Name : ANR PLANTATION AT DHARNABEDA VSS(NAGJODI RF) OVER 55 HA OF DABUGAM RANGE (2430/DP/10393265)

Measurement Book Detail

MB NO.  14        Page NO.  104

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 KAMAL SAI BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL058088   2 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   3 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   4 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   5 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   6 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   7 DURJAN BHATRA OR-30-004-010-008/17404 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   8 RATANA BHATRA OR-30-004-010-008/17404 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   9 SANAI BHATRA OR-30-004-010-008/17411 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   10 ASAMATI BHATRA OR-30-004-010-008/17411 ST SIUNAGUDA B P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058088 Credited 24/09/2020   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45