Muster Roll No. : 4167	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 DHANIRAM BHATRA(Son) OR-30-009-017-006/6000 ST PONAR P P P P P P 6 164 984 0 0 984 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003707 Credited 23/12/2014   2 ANAM BHATRA(Son) OR-30-009-017-006/6004 ST PONAR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL003707 Credited 23/12/2014   3 SIBRAM BHATRA(Son) OR-30-009-017-006/6009 ST PONAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003707 Credited 23/12/2014   4 UDHABA HALBA OR-30-009-017-006/5380 ST PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 764072 SINGISARI 2430009WL003707 Credited 23/12/2014   5 SANDHAR BHATRA OR-30-009-017-006/5313 ST PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   6 KAMALOCHAN BINDANI OR-30-009-017-006/5238 OTHER PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   7 DAMU BHATRA(Son) OR-30-009-017-006/6003 ST PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   8 SAMO BHATRA(Son) OR-30-009-017-006/6005 ST PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   9 MANGAL BHATRA(Son) OR-30-009-017-006/6006 ST PONAR P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL003707 Credited 23/12/2014   10 SAMARU BHATRA(Son) OR-30-009-017-006/6008 ST PONAR 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 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60