Muster Roll No. : 36480	Date From : 05/11/2020    Date To : 11/11/2020	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.  173

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 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   3 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   4 SAMARU BHATRA OR-30-004-010-009/14274 ST TIPAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   5 RABISING KAMAR OR-30-004-010-010/5089 SC TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   6 GORI HARIJAN OR-30-004-010-008/17302 SC SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   7 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   8 RUKUNI GOUDA OR-30-004-010-008/17329 OTHER SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   9 MANAKA MAJHI OR-30-004-010-008/17426 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   10 SANAMATI CHALANA OR-30-004-010-009/14244 ST TIPAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069493 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70