Muster Roll No. : 3540	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : 1338/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WH/3071024	Work Name : Digging of Ladusahoo Bandha,Guardwall with steps at Kendudhipi

Measurement Book Detail

MB NO.  02        Page NO.  149

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 DANDU PARIDA(Self) OR-22-014-008-001/17526 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001640 Credited 03/07/2016   2 SHANKAR PARIDA(Self) OR-22-014-008-001/17531 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001640 Credited 03/07/2016   3 BRAJA PARIDA(Son) OR-22-014-008-001/17564 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL001640 Credited 03/07/2016   4 RUPA PARIDA(Wife) OR-22-014-008-001/17531 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL001640 Credited 03/07/2016   5 ALEKHA JENA(Self) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001640 Credited 03/07/2016   6 JHUNU BEHERA(Wife) OR-22-014-008-001/17553 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NAYAGARH CNRB0003368 2422014008WL001640 Credited 03/07/2016   7 SHIVA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL001640 Credited 03/07/2016   8 AMULI BEHERA(Self) OR-22-014-008-001/17553 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BADAPANDUSAR CNRB0005615 2422014008WL001640 Credited 03/07/2016   9 RANGI JENA(Wife) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001640 Credited 03/07/2016   10 KOKILA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001640 Credited 03/07/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60