Muster Roll No. : 1268	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 SANJAYA KUMAR PARIDA(Self) OR-22-014-008-003/33992 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   2 JALADHARA NAYAK(Self) OR-22-014-008-003/33995 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   3 CHITANA BANTHA(Self) OR-22-014-008-003/34000 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   4 AKHILA DAS(Self) OR-22-014-008-003/33983 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   5 PRATIMA SAHOO(Self) OR-22-014-008-003/33986 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   6 SABITA BEHERA(Self) OR-22-014-008-003/34310 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   7 PRAMILA KHUNTIA(Self) OR-22-014-008-003/34352 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   8 BHASKAR BISOE(Self) OR-22-014-008-003/33991 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 IDBI BANK NAYAGARH IBKL0001515 2422014WL000682 Credited 26/06/2014   9 MAMATA BEHERA(Self) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL000682 Credited 26/06/2014   10 ARJUNA PARIDA(Self) OR-22-014-008-003/33972 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 MANDHATAPUR 752079 KENDUDHIPI 2422014WL000682 Credited 26/06/2014   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