Muster Roll No. : 4575	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : FS-RC-000225    Sanction Date : 13/12/2015
Work Code : 2412021015/WH/3079327	Work Name : 15-16 GP Imp of Sana Khama Nala at Kurula

Measurement Book Detail

MB NO.  6        Page NO.  12

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 BHAGABANA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   2 SURIYA NAYAK OR-12-021-015-003/1056 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   3 NARMADA NAYAK OR-12-021-015-003/1056 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   4 KUMARI SAHU OR-12-021-015-003/1060 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   5 RAMA SETHI OR-12-021-015-003/1065 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   6 BISWANATHA DAKUA OR-12-021-015-003/1038 OTHER KURULA A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL094614 Rejected   7 BHIMASHAN SAHU(Self) OR-12-021-015-003/1046 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL022490 Credited 08/09/2016   8 JHUNU KUMARI SAHU(Wife) OR-12-021-015-003/1046 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL022490 Credited 08/09/2016   9 SANAYASI SAHU OR-12-021-015-003/1060 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL022490 Credited 08/09/2016   10 MANASA SETHI OR-12-021-015-003/1065 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022490 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54