Muster Roll No. : 15384	Date From : 08/10/2019    Date To : 10/10/2019	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.  18

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 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 DANIRAM BHATRA(Self) OR-30-009-015-004/2123 ST SINDHIGAM P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL043774 Credited 24/10/2019   2 KUMAR BHATRA(Self) OR-30-009-015-004/2124 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   3 DAIMAN BHATRA(Self) OR-30-009-015-004/2126 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   4 MANCHIT BHATRA(Self) OR-30-009-015-004/2128 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 24/10/2019   5 DANIRAM BINDHANI(Self) OR-30-009-015-004/2129 OTHER SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   6 GHASIRAM RAUTA(Self) OR-30-009-015-004/2130 OTHER SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   7 SANTA BHATRA(Self) OR-30-009-015-004/2131 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 24/10/2019   8 JAGDIS BHATRA(Self) OR-30-009-015-004/2132 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 24/10/2019   9 BIDYADHAR BHATRA(Self) OR-30-009-015-004/2135 ST SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   10 PRAHALAD GONDA(Self) OR-30-009-015-004/2136 SC SINDHIGAM P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 24/10/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 3948 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30