Muster Roll No. : 2691	Date From : 05/06/2016    Date To : 10/06/2016	Sanction No. : 287-dbg1-15/16-mv    Sanction Date : 01/03/2016
Work Code : 2430001/LD/1100169	Work Name : L.D.OF BANDHU BHATRA S/O PURAN

Measurement Book Detail

MB NO.  1        Page NO.  186

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 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 SUDU BHATRA OR-30-001-008-006/12651 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   2 RATANABATI OR-30-001-008-006/12651 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   3 LUTA SANTA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   4 SUNA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   5 MANA SANTA OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   6 LACHAI OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   7 SALIA SANTA OR-30-001-008-006/12678 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   8 RAMI OR-30-001-008-006/12678 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   9 MADHU BHATRA OR-30-001-008-006/12661 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   10 PURNI OR-30-001-008-006/12661 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003428 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60