Muster Roll No. : 16641	Date From : 04/10/2019    Date To : 10/10/2019	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.  19

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 LAYAKAN KHAMAR OR-30-009-007-005/6836 SC GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL148257 Credited 02/06/2020   2 JASODA KHAMAR OR-30-009-007-005/6836 SC GATIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL148257 Credited 02/06/2020   3 MANSING KHAMAR OR-30-009-007-005/6839 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL043760 Credited 24/10/2019   4 RAMASING KHAMAR OR-30-009-007-005/6838 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 25/10/2019   5 HIRAN KHAMAR OR-30-009-007-005/6838 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 24/10/2019   6 LACHAN BHATRA OR-30-009-007-005/6834 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 24/10/2019   7 SANAPAT BHATRA OR-30-009-007-005/6834 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 24/10/2019   8 GOMATI BHATRA(Daughter-in-Law) OR-30-009-007-005/6834 ST GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 24/10/2019   9 JAGANNATHA KHAMAR OR-30-009-007-005/6835 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 25/10/2019   10 SOBHABATI KHAMAR OR-30-009-007-005/6835 OTHER GATIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL043760 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 5640

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

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

Total man days : 60