Muster Roll No. : 4056	Date From : 26/03/2013    Date To : 30/03/2013	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.  236        Page NO.  87

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 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 ABHINMANYU MAHARANA(Self) OR-12-021-015-003/1323 OTHER KURULA P P P P P 5 20.81 104.05 0 0 104.05 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL25128 Credited 11/04/2013   2 SUBASH NAIKA OR-12-021-015-003/1372 SC KURULA P P P P P 5 20.81 104.05 0 0 104.05 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL25128 Credited 11/04/2013   3 SUBASH CHANDRA BADATYA OR-12-021-015-003/1400 OTHER KURULA P P P P P 5 20.81 104.05 0 0 104.05 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL25128 Credited 11/04/2013   4 SASI OR-12-021-015-003/1472 SC KURULA P P P P P 5 20.81 104.05 0 0 104.05 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL25128 Credited 11/04/2013   5 TUNU(Wife) OR-12-021-015-003/1487 OTHER KURULA P P P P P 5 20.81 104.05 0 0 104.05 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL25128 Credited 11/04/2013   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 208.1 Amount Paid ST 0 Amount Paid Other 312.15

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

Total Cash payment(In Rs.) Cash 520.25 Average Per labour 104.05

Total man days : 25