Muster Roll No. : 16639	Date From : 27/09/2019    Date To : 03/10/2019	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.  10

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 KASABA GOND OR-30-009-007-005/6954 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   2 KAMALU GOND OR-30-009-007-005/6954 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148257 Credited 03/06/2020   3 RUPADHARA GOND OR-30-009-007-005/6957 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 23/10/2019   4 RATANI GOND OR-30-009-007-005/6957 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   5 DANAR BHATRA OR-30-009-007-005/6947 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   6 BANA BHATRA OR-30-009-007-005/6947 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   7 BUDU BHATRA OR-30-009-007-005/6948 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   8 RAMABARI BHATRA OR-30-009-007-005/6948 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   9 TRINATH MAJHI OR-30-009-007-005/6949 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   10 DHARMU MAJHI(Son) OR-30-009-007-005/6949 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60