Muster Roll No. : 2291	Date From : 02/08/2013    Date To : 08/08/2013	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.  535        Page NO.  128

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 KAMA BEHERA(Wife) OR-12-021-015-003/1076 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   2 SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   3 BABI BEHERA(Daughter) OR-12-021-015-003/1076 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   4 RASHIMATA BEHERA(Daughter) OR-12-021-015-003/1076 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   5 DURGA BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   6 JORI BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   7 BHASKARA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   8 SALULI BEHERA(Self) OR-12-021-015-003/1175 OTHER KURULA P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL10223 Credited 18/09/2013   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45