Muster Roll No. : 2471	Date From : 24/12/2012    Date To : 30/12/2012	Sanction No. : FS-PS-00033    Sanction Date : 02/05/2012
Work Code : 2412021/OP/80916	Work Name : PS 12-13 Development of Village Play Field at Kuru

Measurement Book Detail

MB NO.  539        Page NO.  64

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 MITU SETHI OR-12-021-015-003/1065 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   2 NAMITA SETHI(Wife) OR-12-021-015-003/1066 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   3 BILASA SETHI(Wife) OR-12-021-015-003/1068 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   4 BAHALI SETHI OR-12-021-015-003/1071 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   5 SAIBANI SETHI(Wife) OR-12-021-015-003/1073 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   6 JLLITA SETHI(Daughter) OR-12-021-015-003/1073 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   7 SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   8 SUKURU SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   9 RANJANA SAHU(Son) OR-12-021-015-003/1085 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   10 KORI SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL16300 Credited 06/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60