Muster Roll No. : 1263	Date From : 10/01/2014    Date To : 16/01/2014	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.  1        Page NO.  178

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 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   2 SABITRI NAYAK OR-22-014-008-003/17984 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   3 ALEKHA NAYAK OR-22-014-008-003/17984 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   4 SUKANTI PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   5 PRAVANJAN SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL02049 Credited 06/02/2014   6 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL02049 Credited 06/02/2014   7 SUBHENDU SETHI(Son) OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014WL02049 Credited 06/02/2014   8 BHADRA PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL02049 Credited 06/02/2014   9 LAXMIDHARA SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   10 BASANTA SAHOO(Wife) OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

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

Total man days : 60