Muster Roll No. : 2613	Date From : 15/01/2013    Date To : 21/01/2013	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.  514        Page NO.  105

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 DURGA BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   2 JORI BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   3 ANGADA SETHI(Self) OR-12-021-015-003/1135 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   4 BHAGYA SETHI(Father) OR-12-021-015-003/1135 SC KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   5 GHANASYAMA BEHERA OR-12-021-015-003/1177 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   6 RINA BEHERA OR-12-021-015-003/1177 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   7 BAIRI BEHERA(Self) OR-12-021-015-003/1178 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   8 SANTI BEHERA(Wife) OR-12-021-015-003/1178 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   9 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL17514 Credited 26/02/2013   10 KASINATHA BEHERA OR-12-021-015-003/1139 OTHER KURULA P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL17514 Credited 26/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60