Muster Roll No. : 1266	Date From : 10/06/2014    Date To : 16/06/2014	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.  2        Page NO.  133

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 CHAITANA DAS OR-22-014-008-003/18103 OTHER KENDUDHIPI P 1 164 164 0 0 164       2422014WL000682 Credited 26/06/2014   2 DULANA PRADHAN(Self) OR-22-014-008-003/33914 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   3 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   4 HAJARI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000682 Credited 26/06/2014   5 BHARATA SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000682 Credited 26/06/2014   6 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000682 Credited 26/06/2014   7 HARI SAHOO OR-22-014-008-003/18094 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000682 Credited 26/06/2014   8 SUDARASHAN BEHERA OR-22-014-008-003/18090 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   9 KULAMANI PRADHAN(Self) OR-22-014-008-003/33912 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SARANKUL SBIN0013598 2422014WL000682 Credited 26/06/2014   10 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 CANARA BANK NAYAGARH CNRB0003368 2422014WL000682 Credited 26/06/2014   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 984 Amount Paid Other 5084

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 55