Muster Roll No. : 36768	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 RATNA KHAMAR OR-30-009-007-005/6839 OTHER GATIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL125135   2 MANSING KHAMAR OR-30-009-007-005/6839 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148276 Credited 02/06/2020   3 LACHI KHAMAR OR-30-009-007-005/6851 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125135   4 LACHAN BHATRA OR-30-009-007-005/6834 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL149157 Rejected   5 SANAPAT BHATRA OR-30-009-007-005/6834 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL149778 Rejected   6 GOMATI BHATRA(Daughter-in-Law) OR-30-009-007-005/6834 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL149778 Rejected   7 JAGANNATHA KHAMAR OR-30-009-007-005/6835 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125135   8 SOBHABATI KHAMAR OR-30-009-007-005/6835 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125135   9 RAMASING KHAMAR OR-30-009-007-005/6838 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125135   10 HIRAN KHAMAR OR-30-009-007-005/6838 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148257 Credited 03/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36