Muster Roll No. : 1516	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 BIKASH PRADHAN(Grandson) OR-22-014-008-003/17785 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   2 SABITRI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   3 SATYBADI PANDA(Self) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   4 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   5 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   6 SUBASH CH PATRA(Self) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL001551 Credited 20/08/2014   7 CHARAN SAHOO(Self) OR-22-014-008-003/17797 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL001551 Credited 20/08/2014   8 PABITRA BISHOE OR-22-014-008-003/17844 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 CANARA BANK NAYAGARH CNRB0003368 2422014WL001551 Credited 20/08/2014   9 PADMA CHARANA SAHOO OR-22-014-008-003/17803 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL001551 Credited 20/08/2014   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45