Muster Roll No. : 17580	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10370022	Work Name : IGC AR PLTN. 20 HA AT KHADIAGUDA (SINGISARI RF) OF UMERKOTE RANGE (2430/DP/10370022)

Measurement Book Detail

MB NO.  282        Page NO.  26

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 DASA JANI OR-30-009-015-002/10034 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   2 SATAKRAM JANI OR-30-009-015-002/10035 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   3 CHANDRA MAJHI OR-30-009-015-002/10040 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   4 JAGAN JANI OR-30-009-015-002/10081 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   5 SOBA BHATRA OR-30-009-015-002/10088 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 30/10/2019   6 PURAN BHATRA OR-30-009-015-002/10093 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   7 SAMADHU BHATRA OR-30-009-015-002/10100 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   8 SANDHARA BHATRA OR-30-009-015-002/10120 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 30/10/2019   9 DAMU JANI OR-30-009-015-002/10020 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   10 BHIKARI JANI OR-30-009-015-002/10033 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60