Muster Roll No. : 1264	Date From : 10/06/2014    Date To : 16/06/2014	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.  2        Page NO.  133

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 LAXMIDHARA KHUNTIA OR-22-014-008-003/17964 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   2 DIGAMBARA PRADHAN OR-22-014-008-003/17941 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   3 HARI BANTHA(Self) OR-22-014-008-003/17977 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   4 PRAVANJAN SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   5 UDYANATH SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000682 Credited 26/06/2014   6 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   7 NITYNANDA BEHERA(Self) OR-22-014-008-003/17973 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   8 NARAYANA SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   9 BHADRA PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL000682 Credited 26/06/2014   10 BABAJI BEHERA(Self) OR-22-014-008-003/17944 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 MANDHATAPUR 752079 KENDUDHIPI 2422014WL000682 Credited 26/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 984 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60