Muster Roll No. : 1299	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 1779/2014    Sanction Date : 23/05/2014
Work Code : 2412016023/PG/1044518	Work Name : Ptr Tur Const of village play ground at Turubudi

Measurement Book Detail

MB NO.  2        Page NO.  100

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 TAMALA(Wife) OR-12-016-023-032/21159 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   2 REKHI(Wife) OR-12-016-023-032/21162 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   3 JURA SAHU(Self) OR-12-016-023-032/21186 OTHER TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   4 SARATA(Self) OR-12-016-023-032/21189 OTHER TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   5 KALU NAIK OR-12-016-023-032/21192 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   6 PRAMODA NAIK(Wife) OR-12-016-023-032/21194 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   7 KURI NAIK OR-12-016-023-032/21197 ST TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   8 BABI(Wife) OR-12-016-023-032/21208 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   9 RANGABATI NAIK OR-12-016-023-032/21211 SC TURUBUDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005374 Credited 19/07/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 984 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54