Muster Roll No. : 2111	Date From : 08/07/2014    Date To : 14/07/2014	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.  25        Page NO.  40

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 MOHAN OR-12-016-022-047/19320 OTHER TUMBA P P P P P P 6 164 984 0 0 984       2412016WL005710 Credited 11/08/2014   2 NALINI OR-12-016-022-047/19276 OTHER TUMBA P P P P P 5 164 820 0 0 820       2412016WL005710 Credited 11/08/2014   3 SUDARSAN MAHANTI OR-12-016-022-047/19290 OTHER TUMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   4 MINA KETHANA ROULA OR-12-016-022-047/19403 OTHER TUMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   5 SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   6 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   7 SURESH KU. PAIKA(Self) OR-12-016-022-047/19443 OTHER TUMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   8 RATNA OR-12-016-022-047/19306 OTHER TUMBA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   9 NABINA BINDANI OR-12-016-022-047/19276 OTHER TUMBA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL005710 Credited 11/08/2014   Daily Attendence 9 9 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 911.1111

Total man days : 50