Muster Roll No. : 41737	Date From : 16/03/2020    Date To : 22/03/2020	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.  40

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 DABAI BHATRA OR-30-009-007-005/6899 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934 Rejected   2 GOBINDA PANAKA OR-30-009-007-005/6882 ST GATIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL141930   3 SABITRI PANAKA OR-30-009-007-005/6882 ST GATIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL141930   4 MANANDRA BHATRA OR-30-009-007-005/6892 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   5 MANDA BHATRA OR-30-009-007-005/6892 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   6 FAGUNU GOND OR-30-009-007-005/6897 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   7 SANMATI GOND OR-30-009-007-005/6897 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   8 SUKAMAN BHATRA OR-30-009-007-005/6899 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   9 DABANANDA GOND OR-30-009-007-005/6874 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   10 MANAKDEI BHATRA OR-30-009-007-005/6879 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL141930 Credited 25/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42