Muster Roll No. : 2476	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : FSIAY-059    Sanction Date : 07/07/2015
Work Code : 2412021/IF/10099331	Work Name : CONST OF BPGY HOUSE FOR BHIBISANA NAIK S/O- GANAPATI

Measurement Book Detail

MB NO.  653        Page NO.  47

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 NILANCHALA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   2 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   3 GAJENDRA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   4 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   5 HADI(Son) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   6 RINA OR-12-021-015-003/1514 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   7 LAXMI SETHI OR-12-021-015-003/27225 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   8 MALI(Wife) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL012432 Credited 21/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48