Muster Roll No. : 1701	Date From : 08/06/2012    Date To : 14/06/2012	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.  539        Page NO.  9

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 D.DANDU OR-12-021-015-003/1439 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08727 Credited 12/07/2012   2 D. SITAMA OR-12-021-015-003/1439 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08727 Credited 12/07/2012   3 G.BHARATA PATRA OR-12-021-015-003/1028 OTHER KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08727 10/07/2012   4 CHAITANYA BEHERA OR-12-021-015-003/1390 OTHER KURULA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL08727 10/07/2012   5 Y.MOHNARAO OR-12-021-015-003/1094 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08727 Credited 12/07/2012   6 Y.NAGESWARA RAO(Self) OR-12-021-015-003/1272 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08727 Credited 12/07/2012   7 SANYASI BADATYA OR-12-021-015-003/1384 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL08727 Credited 12/07/2012   8 S.JUDHASTI OR-12-021-015-003/1202 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA 0612109 2412021WL08727 10/07/2012   9 M.NARAHARI PATRA(Self) OR-12-021-015-003/1204 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL08727 Credited 12/07/2012   10 D.NILAMADHAB OR-12-021-015-003/1439 OTHER KURULA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL08727 Credited 12/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60