Muster Roll No. : 3550	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : FS-PL-0103    Sanction Date : 02/08/2014
Work Code : 2412021/DP/3095711	Work Name : 14-15 PS Plantation in Kurula High School

Measurement Book Detail

MB NO.  607        Page NO.  11

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 KALU SETHI OR-12-021-015-003/1195 SC KURULA P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   2 MULI SETHI OR-12-021-015-003/1195 SC KURULA P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   3 GOPINATH OR-12-021-015-003/1500 SC KURULA P P P P 4 160 640 0 0 640 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   4 MOCHI OR-12-021-015-003/1500 SC KURULA P P P 3 160 480 0 0 480 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   5 BANITA OR-12-021-015-003/1500 SC KURULA P P 2 160 320 0 0 320 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL008408 Rejected 08/09/2014   Daily Attendence 5 5 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 544

Total man days : 17