Muster Roll No. : 5070	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : FS-LD-0231    Sanction Date : 10/01/2014
Work Code : 2412021015/LD/1052381	Work Name : Debris of p.raghunath patra

Measurement Book Detail

MB NO.  03        Page NO.  54

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 B.BAURI PATRA(Self) OR-12-021-015-003/1256 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   2 B.LAKHMI AMA(Wife) OR-12-021-015-003/1256 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   3 B.SANYASI PATRA(Son) OR-12-021-015-003/1256 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   4 B.LAKHMI PATRA OR-12-021-015-003/1256 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   5 S.MANIKA PATRA OR-12-021-015-003/1353 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   6 B.KOSI PATRA OR-12-021-015-003/1368 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   7 P. CHANDRAMA OR-12-021-015-003/1515 OTHER KURULA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL026677 Credited 26/04/2014   8 BIPRA BEHERA(Self) OR-12-021-015-003/1295 SC KURULA P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Thuruburei,Ganjam ANDB0008999 2412021WL026677 Credited 26/04/2014   9 UTAMA KUMAR(Self) OR-12-021-015-003/1503 OTHER KURULA P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Thuruburei,Ganjam ANDB0008999 2412021WL026677 Credited 26/04/2014   10 M. JUDHISTRI PATRO OR-12-021-015-003/1293 OTHER KURULA P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Thuruburei,Ganjam ANDB0008999 2412021WL026677 Credited 26/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60