Muster Roll No. : 246	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 420/2010    Sanction Date : 21/12/2010
Work Code : 2422014/RC-Sand Moram/124948	Work Name : Const of road from Ekadali sahi to Siva temple roa

Measurement Book Detail

MB NO.  729        Page NO.  111

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 KABIRA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000249 Credited 10/06/2014   2 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   3 LAXMAN MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   4 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   5 NABA KISHORE SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000249 Credited 10/06/2014   6 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000249 Credited 10/06/2014   7 CHABI NAYAK(Self) OR-22-014-008-003/17887 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000249 Credited 10/06/2014   8 PANCHU NAYAK OR-22-014-008-003/17882 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000249 Credited 10/06/2014   9 BAISHNAB DAS(Self) OR-22-014-008-003/17859 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 CANARA BANK NAYAGARH II CNRB0018074 2422014WL000249 Credited 10/06/2014   10 BHIKARI BEHERA OR-22-014-008-003/17869 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 AXIS BANK NAYAGARH UTIB0001071 2422014WL000249 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60