Muster Roll No. : 41738	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2212/18.06.19-DFO-19/20    Sanction Date : 04/08/2019
Work Code : 2430/DP/10370021	Work Name : IGC AR PLTN. 30 HA AT GOTIGUDA(SINGISARI RF) OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        Page NO.  40

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 JHUMKI BHATRA(Daughter) OR-30-009-007-005/6906 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934 Rejected   2 RAIBARU BHATRA OR-30-009-007-005/6900 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL141930 Credited 25/03/2020   3 SUMITRA BHATRA(Wife) OR-30-009-007-005/6900 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL141930 Credited 25/03/2020   4 MONABADHA BHATRA OR-30-009-007-005/6902 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149678 Rejected   5 PADMANI BHATRA OR-30-009-007-005/6902 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149678 Rejected   6 BASANTA MALI(Son) OR-30-009-007-005/6905 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   7 LACHMAN BINDANI OR-30-009-007-005/6916 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   8 HIRAMANI BINDANI OR-30-009-007-005/6916 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   9 RAIMATI KHAMAR OR-30-009-007-005/6922 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   10 SUKARU BHATRA OR-30-009-007-005/6925 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42