Muster Roll No. : 17581	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 SAMARU JANI OR-30-009-015-002/10158 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL051520   2 BAISAKHU MAJHI OR-30-009-015-002/10200 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL051520 Credited 29/10/2019   3 LACHIMIDHARA MAJHI OR-30-009-015-002/10199 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 LAKAMU BHATRA OR-30-009-015-002/10147 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 30/10/2019   5 HIRASING BHATRA OR-30-009-015-002/10148 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   6 RABI JANI OR-30-009-015-002/10152 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 BUDU BHATRA OR-30-009-015-002/10122 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 30/10/2019   8 SAHADEV BHATRA OR-30-009-015-002/10131 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL051520 Credited 29/10/2019   9 SAMA PUJARI OR-30-009-015-002/10133 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 KAMADEV BHATRA OR-30-009-015-002/10163 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54