Muster Roll No. : 1824	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : 423    Sanction Date : 06/06/2013
Work Code : 2406038031/LD/1044610	Work Name : LAND DEVELOPMENT OF CHIDANANDA PANDA

Measurement Book Detail

MB NO.  3        Page NO.  67

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 Biranchinarayana Panda OR-06-038-031-002/26123 OTHER Badaberena P P P P P P 6 143 858 0 0 858 UCO BANK BARAMBA UCBA0000387 2406038WL002606 Credited 23/06/2014   2 Namita triphaty(Daughter-in-Law) OR-06-038-031-002/26216 OTHER Badaberena P P P P P P 6 143 858 0 0 858 UCO BANK BARAMBA UCBA0000387 2406038WL002606 Credited 23/06/2014   3 Budhinath Panda OR-06-038-031-005/26308 OTHER Madhuban P P P P P P 6 143 858 0 0 858 UCO BANK BARAMBA UCBA0000387 2406038WL004934 Rejected   4 Subash Panda(Self) OR-06-038-031-005/26313 OTHER Madhuban P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL003168 Rejected 23/06/2014   5 Trilochana Panda(Self) OR-06-038-031-002/26221 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   6 Kanhu Sahoo OR-06-038-031-002/26117 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   7 Chidananda Panda(Brother) OR-06-038-031-002/26216 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   8 Rajkishore Panda OR-06-038-031-002/26035 ST Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   9 Chandrasekhara Panda(Self) OR-06-038-031-002/26176 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   10 Sadananda Panda(Self) OR-06-038-031-002/26216 OTHER Badaberena P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL002606 Credited 23/06/2014   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7436

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58