Muster Roll No. : 15379	Date From : 08/10/2019    Date To : 10/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369902	Work Name : IGC AR PLTN. 30 HA AT JHOLA RAJPUR PRF OF UMERKOTE RANGE (2430/DP/10369902)

Measurement Book Detail

MB NO.  282        Page NO.  18

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 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 CHETMAN MAJHI(Self) OR-30-009-015-002/2255 ST KARLABEDA A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL043774   2 MANGATU BHATRA OR-30-009-015-002/10032 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   3 SAMARU BHATRA(Self) OR-30-009-015-002/2243 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   4 SIBA BHTRA(Self) OR-30-009-015-002/2245 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   5 MAHANSING PUJARI(Self) OR-30-009-015-002/2246 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   6 RAGHU NATH BHATRA(Self) OR-30-009-015-002/2247 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 24/10/2019   7 PURSATI BHATRA(Self) OR-30-009-015-002/2248 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   8 ALOK MAJHI(Self) OR-30-009-015-002/2251 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   9 DASA BHATRA(Self) OR-30-009-015-002/2252 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   10 LAXMU BHATRA(Self) OR-30-009-015-002/2253 ST KARLABEDA P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043774 Credited 25/10/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 27