Muster Roll No. : 2606	Date From : 14/06/2013    Date To : 20/06/2013	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.  159        Page NO.  3

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 BANSINGH MAJHI OR-30-009-017-005/4947 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL01647 Credited 25/06/2013   2 LACHU BHATRA OR-30-009-017-005/4950 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL01647 Credited 25/06/2013   3 SAMARU GOUDA OR-30-009-017-005/4949 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL01647 Credited 25/06/2013   4 SONA BHATRA OR-30-009-017-005/4976 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL01647 Credited 25/06/2013   5 BUDU BHATRA OR-30-009-017-005/4973 ST MALABEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL01647 Credited 25/06/2013   6 BANAMALI BHATRA OR-30-009-017-005/4975 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 SINGISARI 2430009WL01647 Credited 25/06/2013   7 TULARAM BHATRA OR-30-009-017-005/4924 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 SINGISARI 2430009WL01647 Credited 25/06/2013   8 LACHINDHAR BHATRA OR-30-009-017-005/4938 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 SINGISARI 2430009WL01647 Credited 25/06/2013   9 SUDU BHATRA OR-30-009-017-005/4941 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL01647 Credited 25/06/2013   10 PURAN BHATRA OR-30-009-017-005/4925 ST MALABEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL01647 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60