Muster Roll No. : 3783	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : FS-RC-00088    Sanction Date : 21/02/2015
Work Code : 2412021015/WH/3074588	Work Name : GP 14-15 Imp & Strengthening of Pathika Bandha

Measurement Book Detail

MB NO.  6        Page NO.  100

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 SUKANTI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   2 RAJENDRA SETHI(Self) OR-12-021-015-003/1433 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   3 JAYA SETHI(Self) OR-12-021-015-003/1380 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   4 TUMURI SETHI(Wife) OR-12-021-015-003/1380 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   5 MUSHA OR-12-021-015-003/1472 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   6 SASI OR-12-021-015-003/1472 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   7 JAGILI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL022486 Credited 08/09/2016   8 SAILA SETHI(Wife) OR-12-021-015-003/1433 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   9 SANTI(Wife) OR-12-021-015-003/1437 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   10 NIRAKAR(Son) OR-12-021-015-003/1437 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60