Muster Roll No. : 1920	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-PS-00032    Sanction Date : 17/05/2012
Work Code : 2412021/WH/3050901	Work Name : PS 12-13 Exavation of Pathika Bandha

Measurement Book Detail

MB NO.  546        Page NO.  141

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 SANTILATA OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   2 GOPINATH OR-12-021-015-003/1500 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   3 MOCHI OR-12-021-015-003/1500 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   4 BANITA OR-12-021-015-003/1500 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   5 HINA OR-12-021-015-003/1507 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   6 BABI OR-12-021-015-003/1507 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   7 HADI(Son) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   8 P. CHANDRAMA OR-12-021-015-003/1515 OTHER KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   9 S.SURYANARAYANA PATRA OR-12-021-015-003/27207 OTHER KURULA P P P P P P 6 132 792 0 0 792 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL07929 Credited 03/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 792

Total man days : 54