Muster Roll No. : 2885	Date From : 26/07/2013    Date To : 01/08/2013	Sanction No. : 2321-PPD1-13/14-DFO    Sanction Date : 10/06/2013
Work Code : 2430/DP/3075733	Work Name : AVENUE PLTN. AT TODAGUDA TO SIRSI

Measurement Book Detail

MB NO.  127        Page NO.  71

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 MANGARU HARIJAN OR-30-007-016-003/27663 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858       2430007WL03490 Credited 20/08/2013   2 PITA BHATRA OR-30-007-016-003/27813 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858       2430007WL03490 Credited 20/08/2013   3 NANDA BHATRA OR-30-007-016-003/27876 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL03490 Credited 20/08/2013   4 DAMUNI BHATRA OR-30-007-016-003/27762 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL03490 Credited 20/08/2013   5 TULSA BHATRA OR-30-007-016-003/27762 ST PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL03490 Credited 20/08/2013   6 SADA BHATRA OR-30-007-016-003/27811 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL03490 Credited 20/08/2013   7 MANA BHATRA OR-30-007-016-003/27583 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03490 Credited 20/08/2013   8 RAGHUNATH BHATRA OR-30-007-016-003/27905 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03490 Credited 20/08/2013   9 SUNA BHATRA OR-30-007-016-003/27811 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL03490 Credited 20/08/2013   10 BIDYA BHATRA OR-30-007-016-003/27535 SC PAPADAHANDI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL03490 Credited 20/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60