Muster Roll No. : 1520	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : 652/2011    Sanction Date : 01/02/2011
Work Code : 2422014008/RC-Sand Moram/129004	Work Name : Const of road from Kendudhipi to Namaridanda road

Measurement Book Detail

MB NO.  02        Page NO.  138

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 RAMA BEHERA(Wife) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   2 CHAITANA DAS OR-22-014-008-003/18103 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   3 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   4 BHARATA SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P 4 164 656 0 0 656 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   5 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P 4 164 656 0 0 656 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   6 HARI SAHOO OR-22-014-008-003/18094 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL001551 Credited 20/08/2014   7 MAHESWARA BANTHA OR-22-014-008-003/18108 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL001551 Credited 20/08/2014   8 SUDARASHAN BEHERA OR-22-014-008-003/18090 SC KENDUDHIPI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL001551 Credited 20/08/2014   9 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 CANARA BANK NAYAGARH CNRB0003368 2422014WL001551 Credited 20/08/2014   10 KRUSHNA BEHERA OR-22-014-008-003/18056 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL001551 Credited 20/08/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40