Muster Roll No. : 4174	Date From : 24/09/2014    Date To : 30/09/2014	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.  116        Page NO.  59

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 JAYA BHATRA OR-30-009-017-006/5119 ST PONAR P P 2 164 328 0 0 328 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL004055 Credited 19/12/2014   2 DANSAI PUJARI OR-30-009-017-006/5201 ST PONAR P P 2 164 328 0 0 328 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL004055 Credited 19/12/2014   3 NARASINGH BHATRA OR-30-009-017-006/5133 ST PONAR P P 2 164 328 0 0 328 DABUGAM 764072 SINGISARI 2430009WL004055 Credited 19/12/2014   4 PADAMA BHATRA OR-30-009-017-006/5222 ST PONAR P P 2 164 328 0 0 328 DABUGAM 764072 SINGIASRI 2430009WL004055 Credited 19/12/2014   5 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   6 SANU BHATRA OR-30-009-017-006/5207 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   7 SARADU BHATRA OR-30-009-017-006/5120 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   8 GURU BHATRA OR-30-009-017-006/5131 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   9 DALIMA BHATRA OR-30-009-017-006/5118 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   10 BALI BHATRA OR-30-009-017-006/5121 ST PONAR P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL004055 Credited 19/12/2014   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 328

Total man days : 20