Muster Roll No. : 28886	Date From : 13/09/2020    Date To : 18/09/2020	Sanction No. : 2091-jhg1-20/21-dfo    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393277	Work Name : AR PLANTATION AT BIJAPUR RF OVER 5 HA OF DABUGAM RANGE (2430/DP/10393277)

Measurement Book Detail

MB NO.  14        Page NO.  105

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 DAMU BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P A A 4 207 828 0 0 828 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   3 BALADAS BHATRA OR-30-004-010-008/17310 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   4 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   5 PUNAI BHATRA OR-30-004-010-008/17325 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   6 RUKUNI GOUDA OR-30-004-010-008/17329 OTHER SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   7 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   8 KUMARI JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   9 CHANDRA JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058634 Credited 01/10/2020   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8280 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1196

Total man days : 52