Muster Roll No. : 511	Date From : 10/05/2013    Date To : 16/05/2013	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.  674        Page NO.  134

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 Dasharathi Sahu OR-16-002-016-008/38608 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858       2416002WL01441 Credited 18/12/2013   2 Bhagirathi Behera OR-16-002-016-008/38574 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002WL01441 Credited 18/12/2013   3 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   4 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   5 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   6 Panchanana Bhoi OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   7 Gita Bhoi(Wife) OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   8 Dhaneswari Behera OR-16-002-016-008/38574 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL01441 Credited 18/12/2013   9 Sukumari Nag OR-16-002-016-008/4995 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL01441 Credited 18/12/2013   10 Shankar Nag OR-16-002-016-008/4995 OTHER NALABANDHA P P P P P P 6 143 858 0 0 858 DEOGARH MDG 768108 BHATSINGH 2416002WL01441 Credited 18/12/2013   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 8580

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

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

Total man days : 60