Muster Roll No. : 4573	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : FS-RC-000225    Sanction Date : 13/12/2015
Work Code : 2412021015/WH/3079327	Work Name : 15-16 GP Imp of Sana Khama Nala at Kurula

Measurement Book Detail

MB NO.  7        Page NO.  52

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 PURNA CHANDRA PADHY OR-12-021-015-003/27213 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL022490 Credited 08/09/2016   2 MANASHA PADHY OR-12-021-015-003/27213 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021015WL022490 Credited 08/09/2016   3 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   4 ABHI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   5 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   6 KALU SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   7 MULI SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   8 BHAIGA SETHI(Self) OR-12-021-015-003/1205 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   9 N.ALEKHA(Self) OR-12-021-015-003/1273 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL093765   10 N.SANTOSH(Son) OR-12-021-015-003/1273 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60