Muster Roll No. : 6044	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 AMANCHIT BHATRA OR-30-009-017-006/5105 ST PONAR P P P P P 5 174 870 0 0 870 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL005041 Credited 27/10/2015   2 JAYA BHATRA OR-30-009-017-006/5119 ST PONAR P P P P P 5 174 870 0 0 870 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL005041 Credited 27/10/2015   3 PURAKHITA HALBA OR-30-009-017-006/5110 ST PONAR P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL005041 Credited 27/10/2015   4 DANMAT BHATRA OR-30-009-017-006/5097 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 764072 SINGISARI 2430009WL005041 Credited 27/10/2015   5 DANAYA BHATRA OR-30-009-017-006/5101 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 764072 SINGISARI 2430009WL005041 Credited 27/10/2015   6 MOHADABA BHATRA OR-30-009-017-006/5100 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   7 PADAM PUJARI OR-30-009-017-006/5117 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   8 SARADU BHATRA OR-30-009-017-006/5120 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   9 GASIRAM KUMBHAR OR-30-009-017-006/5123 OTHER PONAR P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL022575   10 MURALIDHARA BHATRA OR-30-009-017-006/5125 ST PONAR P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50