Muster Roll No. : 2854	Date From : 13/06/2013    Date To : 18/06/2013	Sanction No. : 284-UKT3-12/13    Sanction Date : 21/01/2013
Work Code : 2430009006/LD/1019738	Work Name : LAND DEVELOPMENT OF BASUDEB BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  105

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 GURO BHATRA(Daughter) OR-30-009-006-008/24670 SC NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 Credited 25/07/2013   2 DHANIRAM BHATRA OR-30-009-006-008/24777 ST NEHURA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL02713 23/07/2013   3 CHAKRA BHATRA OR-30-009-006-008/24793 SC NEHURA P P P P P P 6 143 858 0 0 858 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL02713 23/07/2013   4 KAMLU BHATRA OR-30-009-006-008/24792 SC NEHURA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL02713 23/07/2013   5 MUKUNDA BHATRA OR-30-009-006-008/24789 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   6 FULA BHATRA OR-30-009-006-004/25217 ST DHARLI P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   7 DHANURJYA BHATRA OR-30-009-006-008/24794 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   8 AMRU BHATRA OR-30-009-006-008/24784 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   9 RANSAHA BHATRA OR-30-009-006-008/24785 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   10 MAN BHATRA OR-30-009-006-008/24786 SC NEHURA P P P P P P 6 143 858 0 0 858 UMERKOTE 764073 BENORA 2430009WL02713 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 1716 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