Muster Roll No. : 4152	Date From : 20/12/2014    Date To : 26/12/2014	Sanction No. : 1803/2014    Sanction Date : 13/06/2014
Work Code : 2412016/DP/3091690	Work Name : Ptr Tum ANR with GAP plantation at Gujulingi insid

Measurement Book Detail

MB NO.  114        Page NO.  83

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 NAMITA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   2 KRUSHNA JANI OR-12-016-022-047/19485 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   3 TAPAN KU. PAIKA OR-12-016-022-047/19489 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   4 SIBA OR-12-016-022-047/19506 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   5 TARA(Self) OR-12-016-022-047/933437 SC TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   6 RAJU(Son) OR-12-016-022-047/19437 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   7 SHAYMA(Son) OR-12-016-022-047/19449 SC TUMBA P P P P P P 6 164 984 0 0 984       2412016WL018184 Credited 30/12/2014   8 BAIRI PAIKA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL018184 Credited 30/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48