Muster Roll No. : 3790	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : FS-RC-00088    Sanction Date : 21/02/2015
Work Code : 2412021015/WH/3074588	Work Name : GP 14-15 Imp & Strengthening of Pathika Bandha

Measurement Book Detail

MB NO.  06        Page NO.  16

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 TUNU(Wife) OR-12-021-015-003/1487 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   2 SIMCHALA OR-12-021-015-003/1491 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   3 RANU OR-12-021-015-003/1491 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   4 ABHIMANYU OR-12-021-015-003/1494 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   5 SANTILATA OR-12-021-015-003/1494 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   6 RAMCHANDRA OR-12-021-015-003/1497 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   7 MOCHI OR-12-021-015-003/1500 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   8 BANITA OR-12-021-015-003/1500 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   9 BHAGABAN(Self) OR-12-021-015-003/1496 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   10 RENUBALA(Wife) OR-12-021-015-003/1496 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL022486 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60