Muster Roll No. : 2893	Date From : 04/11/2014    Date To : 10/11/2014	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.  707        Page NO.  156

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 Kousalya Parida OR-16-002-016-008/5046 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   2 Lingaraj Parida OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   3 Dhiren Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   4 Padmabati Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   5 Pyarimohan Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   6 Rabi Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   7 Shuka Behera OR-16-002-016-008/5068 OTHER NALABANDHA A A A A A A 0 164 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003228 Rejected   8 Kamini Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   9 Kala Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA A A A A A A 0 164 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL003228 Rejected   10 Soudamini Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002835 Credited 20/05/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48