Muster Roll No. : 2610	Date From : 21/06/2013    Date To : 27/06/2013	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.  159        Page NO.  5

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 BAGAT BHATRA OR-30-009-017-005/4919 ST MALABEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02202 Credited 02/07/2013   2 LAKHIRAM BHATRA OR-30-009-017-005/4915 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   3 DANI BHATRA OR-30-009-017-005/4921 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   4 LACHIM BHATRA OR-30-009-017-005/4922 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   5 DASRU BHATRA OR-30-009-017-005/4908 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   6 SUKRU BHATRA OR-30-009-017-005/4910 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   7 PAKALU BHATRA OR-30-009-017-005/4914 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL02202 Credited 02/07/2013   8 SANU BHATRA OR-30-009-017-005/4866 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 SINGISARI 2430009WL02202 Credited 02/07/2013   9 KAPUR BHATRA OR-30-009-017-005/4917 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL02202 Credited 02/07/2013   10 RATAN BHATRA OR-30-009-017-005/4923 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL02202 Credited 02/07/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 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