Muster Roll No. : 1521	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 DULANA PRADHAN(Self) OR-22-014-008-003/33914 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   2 RAMAKANTA BALIARSINGH(Self) OR-22-014-008-003/33918 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   3 LAXMIDHARA PRADHAN(Self) OR-22-014-008-003/33947 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   4 LAXMIDHARA BEHERA(Self) OR-22-014-008-003/33971 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   5 AKHILA DAS(Self) OR-22-014-008-003/33983 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   6 PRATIMA SAHOO(Self) OR-22-014-008-003/33986 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656       2422014WL001551 Credited 20/08/2014   7 PABITRA BEHERA(Self) OR-22-014-008-003/33941 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   8 GOURANGA MAHARANA(Self) OR-22-014-008-003/33946 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   9 KULAMANI PRADHAN(Self) OR-22-014-008-003/33912 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SARANKUL SBIN0013598 2422014WL001551 Credited 20/08/2014   10 ARJUNA PARIDA(Self) OR-22-014-008-003/33972 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 MANDHATAPUR 752079 KENDUDHIPI 2422014WL001551 Credited 20/08/2014   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40