Muster Roll No. : 17536	Date From : 02/10/2019    Date To : 08/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369906	Work Name : IGC AR PLTN. CHHOTAGUDA 20 HA OF UMERKOTE RANGE (2430/DP/10369906)

Measurement Book Detail

MB NO.  282        Page NO.  16

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 LAKINATH BHATRA(Self) OR-30-009-015-002/2282 OTHER KARLABEDA A A A A A A A 0 0 0 0 0 0       2430009WL043454   2 SUDAR MAJHI(Self) OR-30-009-015-002/2291 ST KARLABEDA A A A A A A A 0 0 0 0 0 0       2430009WL043454   3 JAYSING BHATRA(Self) OR-30-009-015-002/2261 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL043454 Credited 24/10/2019   4 MANGALU KUMBHAR(Self) OR-30-009-015-002/2293 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL043454 Credited 24/10/2019   5 LAXMAN KUMBHAR(Self) OR-30-009-015-002/2274 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL043454 Credited 24/10/2019   6 SANYASI BHATRA(Self) OR-30-009-015-002/2265 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL043454   7 PUSTAM BHATRA(Self) OR-30-009-015-002/2240 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043454 Credited 25/10/2019   8 RATAN BHATRA(Self) OR-30-009-015-002/2242 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043454 Credited 25/10/2019   9 DEBI KUMBHAR(Self) OR-30-009-015-002/2287 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043454 Credited 24/10/2019   10 AITU BHATRA(Self) OR-30-009-015-002/2288 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043454 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

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

Total man days : 42