Muster Roll No. : 36789	Date From : 19/02/2020    Date To : 25/02/2020	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.  34

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 DASAMU BHATRA OR-30-009-015-004/9944 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   2 RATAN BHATRA OR-30-009-015-004/9950 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148276 Credited 02/06/2020   3 KAMALU BHATRA OR-30-009-015-004/9952 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   4 MANGATU BHATRA OR-30-009-015-004/9953 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   5 KANDARA BHATRA OR-30-009-015-004/9956 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   6 SUKUDEV BHATRA OR-30-009-015-004/9960 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148276 Credited 02/06/2020   7 RANSAI BHATRA OR-30-009-015-004/9938 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   8 JITRU BHATRA OR-30-009-015-004/9941 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   9 BHARATA JANI OR-30-009-015-004/9942 ST SINDHIGAM P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL148276 Credited 02/06/2020   10 NAKULA BHATRA(Self) OR-30-009-015-005/2157 ST SIUNI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL125139   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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