Muster Roll No. : 6047	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 SANTU BHATRA OR-30-009-017-006/5248 ST PONAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL005041 Credited 27/10/2015   2 LACHN BHATRA OR-30-009-017-006/5208 ST PONAR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL005041 Credited 27/10/2015   3 SUNDARA BHATRA OR-30-009-017-006/5231 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 764072 SINGISARI 2430009WL005041 Credited 27/10/2015   4 DAMU BHATRA OR-30-009-017-006/5246 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   5 SANU BHATRA OR-30-009-017-006/5207 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   6 HIRADHARA MAJHI OR-30-009-017-006/5211 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   7 BALARAM MAJHI OR-30-009-017-006/5219 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   8 TULARAM PUJARI OR-30-009-017-006/5224 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   9 MANGALSAI PUJARI OR-30-009-017-006/5226 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   10 LAMUDHAR BHATRA OR-30-009-017-006/5230 ST 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 0 Amount Paid ST 6960 Amount Paid Other 0

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

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

Total man days : 40