Muster Roll No. : 14405	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10370022	Work Name : IGC AR PLTN. 20 HA AT KHADIAGUDA (SINGISARI RF) OF UMERKOTE RANGE (2430/DP/10370022)

Measurement Book Detail

MB NO.  282        Page NO.  6

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 DASMAT BHATRA OR-30-009-015-002/10260 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   2 MOHANLAL BHATRA OR-30-009-015-002/10263 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   3 JITRU BHATRA OR-30-009-015-002/10271 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   4 INDRA BHATRA OR-30-009-015-002/10274 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   5 SAMA BHATRA OR-30-009-015-002/10311 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   6 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   7 RAMADAS BHATRA OR-30-009-015-002/10329 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   8 SONA BHATRA OR-30-009-015-002/10333 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   9 DAMUDARA BHATRA OR-30-009-015-002/10328 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL038459 Credited 05/10/2019   10 KAMALU BHATRA OR-30-009-015-002/10303 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL038459   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54