Muster Roll No. : 3496	Date From : 27/07/2013    Date To : 02/08/2013	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.  38

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 CHAITINYA BHATRA OR-30-009-017-009/3231 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 764072 SINGISARI 2430009WL03868   2 BANDHURAM BHATRA OR-30-009-017-009/3233 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 764072 SINGISARI 2430009WL03868   3 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   4 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   5 MANSINGH BHATRA OR-30-009-017-009/3229 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   6 SANU PUJARI OR-30-009-017-009/3240 OTHER TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   7 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 2430009WL03868   8 DAMU PUJARI OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   9 PUNU BHATRA OR-30-009-017-009/3238 ST TANTULIGUDA P P P P P 5 143 715 0 0 715 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL03868   Daily Attendence 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5005 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45