Muster Roll No. : 3843	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : FS-PL-0103    Sanction Date : 02/08/2014
Work Code : 2412021/DP/3095711	Work Name : 14-15 PS Plantation in Kurula High School

Measurement Book Detail

MB NO.  607        Page NO.  18

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 MITU SETHI OR-12-021-015-003/1065 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   2 JAGLI SETHI(Self) OR-12-021-015-003/1068 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   3 BILASA SETHI(Wife) OR-12-021-015-003/1068 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   4 SAIBANI SETHI(Wife) OR-12-021-015-003/1073 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   5 JLLITA SETHI(Daughter) OR-12-021-015-003/1073 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   6 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   7 ABHI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   8 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL010733 Credited 18/10/2014   9 KALU SETHI OR-12-021-015-003/1195 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL009332 Credited 29/09/2014   10 MULI SETHI OR-12-021-015-003/1195 SC KURULA P P P P P 5 163 815 0 0 815 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL009332 Credited 29/09/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7335 Amount Paid ST 0 Amount Paid Other 815

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50