Muster Roll No. : 1283	Date From : 31/05/2012    Date To : 06/06/2012	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.  505        Page NO.  174

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 BHAGABANA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08871 Credited 14/07/2012   2 SUKURU SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08871 11/07/2012   3 JAYARAM BADATYA OR-12-021-015-003/1030 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08871 Credited 14/07/2012   4 MOCHIA BEHERA OR-12-021-015-003/1050 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08871 Credited 14/07/2012   5 BIJAYA BEHERA OR-12-021-015-003/1052 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08871 Credited 14/07/2012   6 KASINATHA V(Self) OR-12-021-015-003/1072 SC KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08871 Credited 14/07/2012   7 MAHSWARA BADATYA OR-12-021-015-003/1099 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08871 Credited 14/07/2012   8 PANCHANA BEHERA OR-12-021-015-003/1075 SC KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL08871 Credited 14/07/2012   9 MANASA SETHI(Wife) OR-12-021-015-003/1072 SC KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08871 11/07/2012   10 KORI SETHI OR-12-021-015-003/1077 SC KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08871 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60