Muster Roll No. : 36771	Date From : 19/02/2020    Date To : 25/02/2020	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.  35

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 ARJUNA BHATRA OR-30-009-007-005/6927 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   2 PRAHALAD BHATRA OR-30-009-007-005/6938 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   3 JHUMKI BHATRA(Daughter) OR-30-009-007-005/6906 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   4 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 2430009WL125135   5 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 2430009WL125135   6 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 2430009WL125135   7 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 2430009WL148257 Credited 03/06/2020   8 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 2430009WL148257 Credited 02/06/2020   9 KAMAL CHAND BHATRA OR-30-009-007-005/6930 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148257 Credited 02/06/2020   10 SUMANI BHATRA OR-30-009-007-005/6930 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148257 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60