Muster Roll No. : 1279	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-PS-00032    Sanction Date : 17/05/2012
Work Code : 2412021/WH/3050901	Work Name : PS 12-13 Exavation of Pathika Bandha

Measurement Book Detail

MB NO.  541        Page NO.  1

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 DURGA 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 2412021WL05091 13/06/2012   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 2412021WL05091 13/06/2012   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 2412021WL05091 13/06/2012   4 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 2412021WL05091 13/06/2012   5 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL05091 Credited 20/06/2012   6 SAHADEBA BEHERA OR-12-021-015-003/1224 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL05091 Credited 20/06/2012   7 SHYAMASUNDAR BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL05091 Credited 20/06/2012   8 SURENDRA BADATYA OR-12-021-015-003/1244 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   9 RAMA BADATYA OR-12-021-015-003/1099 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   10 TABATA BEHERA OR-12-021-015-003/1228 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   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