Muster Roll No. : 3590	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : FS-1270/2013    Sanction Date : 04/12/2013
Work Code : 2412006012/RC/2364475	Work Name : REMOVAL OF DEBRIS FROM GAON DANDA WITH IN THE VILL

Measurement Book Detail

MB NO.  04        Page NO.  30

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 SARAT BEHERA OR-12-006-012-003/4665 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858       2412006WL15848 Credited 15/02/2014   2 KRUSHNA BEHERA OR-12-006-012-003/4667 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858       2412006WL15848 Credited 15/02/2014   3 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   4 SUBASH BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   5 SORAJINI BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   6 BANCHANIDHI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   7 KANDUNI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   8 BAIDYANATH BEHERA OR-12-006-012-003/4664 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   9 BHOKALI BEHERA OR-12-006-012-003/4665 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   10 HAJARI BEHERA OR-12-006-012-003/4665 SC MAHANADAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL15848 Credited 15/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60