Muster Roll No. : 16637	Date From : 27/09/2019    Date To : 03/10/2019	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.  10

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 P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   2 JHUMKI BHATRA(Daughter) OR-30-009-007-005/6906 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL149934   3 RAIBARU BHATRA OR-30-009-007-005/6900 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149934 Rejected   4 SUMITRA BHATRA(Wife) OR-30-009-007-005/6900 ST GATIGUDA A A A A A A A 0 188 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149934 Rejected   5 MONABADHA BHATRA OR-30-009-007-005/6902 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149678   6 PADMANI BHATRA OR-30-009-007-005/6902 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL149678   7 BASANTA MALI(Son) OR-30-009-007-005/6905 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL041032 Credited 23/10/2019   8 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 2430009WL041032 Credited 24/10/2019   9 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 2430009WL041032 Credited 24/10/2019   10 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 2430009WL041032 Credited 24/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48