Muster Roll No. : 15316	Date From : 28/09/2019    Date To : 04/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369903	Work Name : IGC AR PLTN. 20 HA AT TORENGA RF OF UMERKOTE RANGE (2430/DP/10369903)

Measurement Book Detail

MB NO.  282        Page NO.  11

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 SHYAMAGHANA JANI OR-30-009-017-010/4415 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL041057 Credited 24/10/2019   2 GAMIRA MAJHI(Self) OR-30-009-017-010/4349 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 23/10/2019   3 ISWAR JANI OR-30-009-017-010/4358 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   4 LOKA BHATRA OR-30-009-017-010/4376 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   5 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   6 JAGANATH BHATRA OR-30-009-017-010/4383 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 23/10/2019   7 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   8 RUPSAI BHATRA(Self) OR-30-009-017-010/4392 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   9 JALDHAR MAJHI(Self) OR-30-009-017-010/4393 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 Credited 24/10/2019   10 LAIBAN GOUDA OR-30-009-017-010/4404 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041057 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 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