Muster Roll No. : 1267	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 GANGA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02049 Credited 06/02/2014   2 SURENDRA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715       2422014WL02049 Credited 06/02/2014   3 BASANTA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715       2422014WL02049 Credited 06/02/2014   4 JAYANTI KHUNTIA(Self) OR-22-014-008-003/34003 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715       2422014WL02049 Credited 06/02/2014   5 BRAJAKISHORE KHUNTIA(Husband) OR-22-014-008-003/34003 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715       2422014WL02049 Credited 06/02/2014   6 NARANA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL02049 Credited 06/02/2014   7 RANGI SAHOO(Self) OR-22-014-008-003/34210 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL02049 Credited 06/02/2014   8 SAROJINI BEHERA(Daughter) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 INDIAN BANK MANDHATAPUR IDIB000M144 2422014WL02049 Credited 06/02/2014   9 ARJUNA PARIDA(Self) OR-22-014-008-003/33972 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   10 PRAVATI PARIDA(Wife) OR-22-014-008-003/33972 OTHER KENDUDHIPI P P P P P 5 143 715 0 0 715 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   Daily Attendence 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7579

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 757.9

Total man days : 53