Muster Roll No. : 15361	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369902	Work Name : IGC AR PLTN. 30 HA AT JHOLA RAJPUR PRF OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  282        Page NO.  15

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 MAKARANDA BHATRA(Self) OR-30-009-015-004/2062 OTHER SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 24/10/2019   2 ISWAR BHATRA(Self) OR-30-009-015-004/2063 OTHER SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 24/10/2019   3 TULA BHATRA(Self) OR-30-009-015-004/2065 OTHER SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   4 BANSING HARIJAN(Self) OR-30-009-015-004/2066 SC SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   5 SADHU BHATRA(Self) OR-30-009-015-004/2072 OTHER SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   6 GURUBARU BAHTRA(Self) OR-30-009-015-004/2079 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   7 DHANSING JAMNI(Self) OR-30-009-015-004/2087 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   8 SAMAN BHATRA(Self) OR-30-009-015-004/2089 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 24/10/2019   9 SUKMAN BHATRA(Self) OR-30-009-015-004/2121 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   10 RAINU BHATRA(Self) OR-30-009-015-004/2122 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

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

Total man days : 60