Muster Roll No. : 14396	Date From : 16/09/2019    Date To : 22/09/2019	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.  3

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 SANPAT BHATRA OR-30-009-015-003/9517 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036508 Credited 27/09/2019   2 DASARU HARIJAN OR-30-009-015-003/9530 SC RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 27/09/2019   3 GUNUDUCHU HARIJAN OR-30-009-015-003/9555 SC RAJPUR A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508   4 AITU BHATRA(Self) OR-30-009-015-002/2288 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   5 GURUBARU BHATRA(Self) OR-30-009-015-002/2289 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   6 DASAMU BHATRA(Self) OR-30-009-015-002/2292 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   7 SUDURU KUMBHAR(Self) OR-30-009-015-002/2294 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   8 GHASIA KUMBHAR(Self) OR-30-009-015-002/2295 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   9 SANSAI KUMBHAR(Self) OR-30-009-015-002/2296 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   10 SUKDEB BHATRA(Self) OR-30-009-015-002/2304 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036508 Credited 26/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 3384

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

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

Total man days : 54