Muster Roll No. : 6045	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 CHITU BHATRA OR-30-009-017-006/5130 ST PONAR P P P P 4 174 696 0 0 696 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL005041 Credited 27/10/2015   2 GOBINDA BHATRA OR-30-009-017-006/5144 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 764072 SINGISARI 2430009WL005041 Credited 27/10/2015   3 RAGHUNATH BHATRA OR-30-009-017-006/5151 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   4 PURAN BHATRA OR-30-009-017-006/5152 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   5 MANGATU BHATRA OR-30-009-017-006/5156 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   6 GURU BHATRA OR-30-009-017-006/5131 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   7 SRIDHAR BHATRA OR-30-009-017-006/5134 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   8 PADAM BHATRA OR-30-009-017-006/5137 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   9 HARI BHATRA OR-30-009-017-006/5126 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   10 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P 4 174 696 0 0 696 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005041 Credited 27/10/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40