Muster Roll No. : 5006	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : FS-LD-0302    Sanction Date : 10/02/2014
Work Code : 2412021015/LD/1056087	Work Name : REMOVAL OF DEBRIS FROM BHAGABAN RANA

Measurement Book Detail

MB NO.  03        Page NO.  27

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 SHYAMASUNDAR BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   2 PURASTAMA BADTYA(Self) OR-12-021-015-003/1248 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   3 PADMABATI BADTYA(Wife) OR-12-021-015-003/1248 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   4 ARAKHITA BEHREA OR-12-021-015-003/1277 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   5 JAGANATHA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   6 JHOSHNA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   7 NAKHITRA MALA MAHAPATRO(Daughter) OR-12-021-015-003/1307 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026692 Credited 26/04/2014   8 GITANJALI MAHAPATRO(Self) OR-12-021-015-003/1307 OTHER KURULA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL026692 Credited 26/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48