Muster Roll No. : 1923	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-RC-001    Sanction Date : 20/04/2013
Work Code : 2412021015/RC/2353084	Work Name : GP 13-14 Const of road from PWD road to New buildi

Measurement Book Detail

MB NO.  1        Page NO.  121

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 JORI BEHERA OR-12-021-015-003/1105 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   2 ANGADA SETHI(Self) OR-12-021-015-003/1135 SC KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   3 BHAGYA SETHI(Father) OR-12-021-015-003/1135 SC KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   4 BHASKARA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   5 REKHI BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   6 PITABASA BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   7 KUNI BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   8 SANTOSH BEHERA OR-12-021-015-003/1137 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   9 G.BHAGIRATHI PATRO OR-12-021-015-003/1149 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   10 KASINATHA BEHERA OR-12-021-015-003/1139 OTHER KURULA P P P P P P 6 120 720 0 0 720 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL04835 Credited 17/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60