Muster Roll No. : 5332	Date From : 03/03/2014    Date To : 09/03/2014	Sanction No. : drda/325    Sanction Date : 04/05/2013
Work Code : 2416002016/RC/2343117	Work Name : imp of road from village to village Tank

Measurement Book Detail

MB NO.  03        Page NO.  106

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 Banchhanidhi Biswal OR-16-002-016-005/27398 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   2 Rohita Pradhan OR-16-002-016-005/29520 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   3 Samantra Biswal OR-16-002-016-005/27396 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   4 Duti Sahu OR-16-002-016-005/29522 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   5 Mandakini Nayak OR-16-002-016-005/4796 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   6 Debadhi Biswal OR-16-002-016-005/27397 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL02448 Credited 18/03/2014   7 Meghu Samal OR-16-002-016-005/29988 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02448 Credited 18/03/2014   8 Prashanna Nayak OR-16-002-016-005/27395 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSINGH 2416002WL02448 Credited 18/03/2014   9 Kuni Samal OR-16-002-016-005/29523 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSINGH 2416002WL02448 Credited 18/03/2014   10 Aramani Pradhan OR-16-002-016-005/29521 OTHER KAMARNALI P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSING 2416002WL02448 Credited 18/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60