Muster Roll No. : 2482	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : FSIAY-053    Sanction Date : 07/07/2015
Work Code : 2412021/IF/10099320	Work Name : CONST OF IAY HOUSE FOR KASINATH BEHERA S/O- JAGILI

Measurement Book Detail

MB NO.  653        Page NO.  45

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 NAKHITRA MALA MAHAPATRO(Daughter) OR-12-021-015-003/1307 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   2 BASUNATH BEHERA(Self) OR-12-021-015-003/1329 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   3 SUMATI BEHERA(Wife) OR-12-021-015-003/1329 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   4 SUBASH NAIKA OR-12-021-015-003/1372 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   5 JAYA SETHI(Self) OR-12-021-015-003/1380 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   6 TUMURI SETHI(Wife) OR-12-021-015-003/1380 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   7 SUKANTI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012426 Credited 21/08/2015   8 GITANJALI MAHAPATRO(Self) OR-12-021-015-003/1307 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL012426 Credited 21/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48