Muster Roll No. : 4172	Date From : 17/09/2014    Date To : 23/09/2014	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.  58

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 PADAMA BHATRA OR-30-009-017-009/3225 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003707 Credited 23/12/2014   2 PANCHAKAHATIYA BHATRA OR-30-009-017-009/3234 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003707 Credited 23/12/2014   3 BUTI BHATRA OR-30-009-017-009/3221 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL003707 Credited 23/12/2014   4 CHAITINYA BHATRA OR-30-009-017-009/3231 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 SINGISARI 2430009WL003707 Credited 23/12/2014   5 BANDHURAM BHATRA OR-30-009-017-009/3233 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 SINGISARI 2430009WL003707 Credited 23/12/2014   6 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   7 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   8 SUKRU BHATRA OR-30-009-017-009/3226 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   9 MANSINGH BHATRA OR-30-009-017-009/3229 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   10 ASTU BHATRA OR-30-009-017-009/3230 ST TANTULIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60