Muster Roll No. : 3466	Date From : 21/07/2013    Date To : 26/07/2013	Sanction No. : 2321-UKT-13/14-DFO    Sanction Date : 17/05/2013
Work Code : 2430/DP/3075718	Work Name : AR PLTN. AT TENTULIGUDA

Measurement Book Detail

MB NO.  116        Page NO.  36

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 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 DANAR BHATRA OR-30-009-017-009/3244 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL03867   2 BISAM BHATRA OR-30-009-017-009/3241 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03867   Daily Attendence 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 715

Total man days : 10