Muster Roll No. : 1218	Date From : 14/01/2014    Date To : 20/01/2014	Sanction No. : 1004/2011    Sanction Date : 16/09/2011
Work Code : 2422014008/RC/2316242	Work Name : Const of Tala bandha metal morrom road

Measurement Book Detail

MB NO.  3        Page NO.  43

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 GANGA NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02070 Credited 07/02/2014   2 SUSHAMA SAHOO OR-22-014-008-002/17745 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02070 Credited 07/02/2014   3 GANESH PRADHAN(Son) OR-22-014-008-002/17752 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858       2422014WL02070 Credited 07/02/2014   4 KUMARI PRADHAN OR-22-014-008-002/17752 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02070 Credited 07/02/2014   5 DHANI NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02070 Credited 07/02/2014   6 GUNA NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02070 Credited 07/02/2014   7 SANJU MOHAPATRA(Wife) OR-22-014-008-002/17751 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02070 Credited 07/02/2014   8 GANGADHAR PRADHAN(Self) OR-22-014-008-002/17752 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02070 Credited 07/02/2014   9 BUDHIA PRADHAN(Self) OR-22-014-008-002/33341 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL02070 Credited 07/02/2014   10 KOKILA PRADHAN(Wife) OR-22-014-008-002/17752 OTHER KHAIRA PATI P P P P P P 6 143 858 0 0 858 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL02070 Credited 07/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60