Muster Roll No. : 4261	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : FA-IAY-704    Sanction Date : 04/08/2015
Work Code : 2412021/IF/10111600	Work Name : CONST OF BPGY HOUSE FOR A.MOHAN RAO S/O- PAPEYA AT KURULA

Measurement Book Detail

MB NO.  653        Page NO.  101

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 MANOJ KUMAR PADHI(Son) OR-12-021-015-003/1294 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL050622 Credited 04/01/2016   2 ABHIMANYU OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL050622 Credited 04/01/2016   3 SANTILATA OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL050622 Credited 04/01/2016   4 A MOHAN RAO OR-12-021-015-003/1206 OTHER KURULA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL087009 Credited 27/09/2018   5 HADI(Son) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL050622 Credited 04/01/2016   6 MANJULA PADHI(Self) OR-12-021-015-003/1294 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL050622 Credited 04/01/2016   7 MALI(Wife) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL050622 Credited 04/01/2016   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40