Muster Roll No. : 24790	Date From : 20/11/2019    Date To : 26/11/2019	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.  27

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 PURSATI BHATRA(Self) OR-30-009-015-002/2248 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   2 ALOK MAJHI(Self) OR-30-009-015-002/2251 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   3 DASA BHATRA(Self) OR-30-009-015-002/2252 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   4 LAXMU BHATRA(Self) OR-30-009-015-002/2253 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   5 SIBA MAJHI(Self) OR-30-009-015-002/2257 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   6 BAISAKHU BHATRA(Self) OR-30-009-015-002/2263 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   7 SANYASI BHATRA(Self) OR-30-009-015-002/2266 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   8 BALI BHATRA(Self) OR-30-009-015-002/2269 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   9 KAMALSAI HARIJAN(Self) OR-30-009-015-002/2270 SC KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   10 JAGTU BHATRA(Self) OR-30-009-015-002/2272 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL073804 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60