Muster Roll No. : 1919	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 SUKANTI BEHERA OR-12-021-015-003/1406 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 SURENDRA BEHERA OR-12-021-015-003/1409 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 GOLAPA BEHERA OR-12-021-015-003/1409 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 RAJENDRA SETHI(Self) OR-12-021-015-003/1433 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 MUSHA OR-12-021-015-003/1472 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 SASI OR-12-021-015-003/1472 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 TUNU(Wife) OR-12-021-015-003/1487 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   8 SIMCHALA OR-12-021-015-003/1491 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 RANU OR-12-021-015-003/1491 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   10 ABHIMANYU 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 60