Muster Roll No. : 6046	Date From : 29/08/2015    Date To : 04/09/2015	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.  4        Page NO.  31

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 DANA BHATRA OR-30-009-017-006/5177 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 764072 SINGISARI 2430009WL005041 Credited 27/10/2015   2 JAGATA BHATRA OR-30-009-017-006/5183 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   3 NIRBHYA KUMBHAR OR-30-009-017-006/5188 OTHER PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   4 LAIBAN HARIJANA OR-30-009-017-006/5193 SC PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   5 BHAGA BHATRA OR-30-009-017-006/5195 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   6 LAMI BHATRA OR-30-009-017-006/5204 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   7 KAMALU BHATRA OR-30-009-017-006/5162 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   8 DAYAMAN BHATRA(Son) OR-30-009-017-006/5165 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   9 LACHMAN BHATRA OR-30-009-017-006/5172 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   10 JAGABANDHU KUMBHAR OR-30-009-017-006/5173 OTHER PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 4872 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40