Muster Roll No. : 2898	Date From : 11/11/2014    Date To : 17/11/2014	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.  707        Page NO.  156

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 Narmada Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   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 2416002WL002835 Credited 20/05/2015   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 2416002WL002835 Credited 20/05/2015   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 2416002WL002835 Credited 20/05/2015   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 2416002WL002835 Credited 20/05/2015   6 Ramakanta Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   7 Sukanti Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   8 Prafulla Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   9 Nabati Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   10 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 2416002WL002835 Credited 20/05/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60