Muster Roll No. : 1273	Date From : 17/01/2014    Date To : 23/01/2014	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.  1        Page NO.  183

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 PRAVASINI BEHERA(Daughter) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02050 Credited 06/02/2014   2 ARATA SETHI OR-22-014-008-003/17923 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02050 Credited 06/02/2014   3 SANJYA SETHI OR-22-014-008-003/17923 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02050 Credited 06/02/2014   4 PRAMILA SETHI(Self) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   5 LIPUNATH SAMANTARAY(Son) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   6 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL02050 Credited 06/02/2014   7 MANJULATA KHUNTIA(Wife) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL02050 Credited 06/02/2014   8 BHASHI SETHI OR-22-014-008-003/17923 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 VIJAYA BANK Nayagarh VIJB0007409 2422014WL02050 Credited 06/02/2014   9 RABI BEHERA(Son) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02050 Credited 06/02/2014   10 MINATI BEHERA OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02050 Credited 06/02/2014   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60