Muster Roll No. : 339	Date From : 08/05/2014    Date To : 14/05/2014	Sanction No. : drda/495    Sanction Date : 07/03/2013
Work Code : 2416002/RC/2350132	Work Name : Imp of Road from Kushaghara to Haridaposi

Measurement Book Detail

MB NO.  693        Page NO.  32

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 Bhima Sahu OR-16-002-016-008/5149 OTHER NALABANDHA A A A A A A 0 164 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003228 Rejected   2 Krutisundar Pradhan(Self) OR-16-002-016-008/5144-A OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL000519 Credited 18/10/2014   3 Jayanti Pradhan(Wife) OR-16-002-016-008/5144-A OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL000519 Credited 18/10/2014   4 Promod Mahakul OR-16-002-016-008/5130 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000519 Credited 18/10/2014   5 Sula Mahakul OR-16-002-016-008/5130 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000519 Credited 18/10/2014   6 Bina Pradhan OR-16-002-016-008/5133 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000519 Credited 18/10/2014   7 Promod Nayak(Self) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000519 Credited 24/12/2014   8 Muni Samal OR-16-002-016-008/5143 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 DEOGARH MDG 768108 BHATSINGH 2416002WL000519 Credited 24/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 42