Muster Roll No. : 3967	Date From : 07/01/2016    Date To : 12/01/2016	Sanction No. : 1922-DBG-15/16    Sanction Date : 05/12/2015
Work Code : 2430001/LD/1093064	Work Name : LD of Kuma Bhatra at Butiaguda

Measurement Book Detail

MB NO.  2        Page NO.  165

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 ASMAN KALAR OR-30-001-008-005/10739 OTHER CHALANGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   2 KUMA PUJARI OR-30-001-008-004/12518 SC BUTIAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   3 LAXMU PUJARI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   4 NAKUL MEHERA OR-30-001-008-004/12523 ST BUTIAGUDA P P P P P 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   5 LALITA PUJARI OR-30-001-008-004/12524 SC BUTIAGUDA P P P P P 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   6 GANCHU PUJARI OR-30-001-008-004/12525 OTHER BUTIAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   7 MADHU PUJARI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   8 BISU BHATRA OR-30-001-008-004/12545 OTHER BUTIAGUDA P P P P P 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   9 LALITA MEHERA OR-30-001-008-004/12549 OTHER BUTIAGUDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   10 KAMALU PUJARI OR-30-001-008-004/12554 OTHER BUTIAGUDA P P P P P 5 226 1130 0 0 1130 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014297 Credited 28/01/2016   Daily Attendence 9 9 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4972 Amount Paid ST 1130 Amount Paid Other 6328

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1243

Total man days : 55