Muster Roll No. : 15359	Date From : 01/10/2019    Date To : 07/10/2019	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

Measurement Book Detail

MB NO.  282        Page NO.  15

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 DHANURJOY BINDHANI(Self) OR-30-009-015-002/2277 OTHER KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL043456   2 JAYASINGH BHATRA OR-30-009-015-003/9655 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   3 LAKI BHATRA OR-30-009-015-003/9726 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   4 KAMALU BHATRA OR-30-009-015-003/9745 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 24/10/2019   5 DHANSING BHATRA(Self) OR-30-009-015-002/2283 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   6 SUKMAN BHATRA(Self) OR-30-009-015-002/2284 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   7 BUDURAM BHATRA(Self) OR-30-009-015-002/2285 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   8 LABA KUMBHAR(Self) OR-30-009-015-002/2297 OTHER KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   9 SUKURU BINDHANI(Self) OR-30-009-015-002/2298 SC KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   10 BALCHAND BHATRA(Self) OR-30-009-015-002/2299 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043456 Credited 25/10/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54