Muster Roll No. : 2033	Date From : 10/06/2014    Date To : 15/06/2014	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  03        Page NO.  154

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 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 Karna Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P 4 164 656 0 0 656       2421007WL002487 Credited 06/09/2014   2 Sumati Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P 4 164 656 0 0 656       2421007WL002487 Credited 06/09/2014   3 Parbati Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   4 Bharati Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   5 Anjana Nayak OR-21-007-017-007/17388 ST Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   6 Suresha Naik OR-21-007-017-007/17394 SC Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   7 Anita Naik OR-21-007-017-007/17394 SC Mahurapani P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL002487 Credited 06/09/2014   8 Gadadhar Nayak OR-21-007-017-009/16991 ST Namapashi P P P P 4 164 656 0 0 656 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL002487 Credited 06/09/2014   9 Dilip Naik OR-21-007-017-007/17391 SC Mahurapani P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL002487 Credited 06/09/2014   10 Bhubana Naik OR-21-007-017-007/17391 SC Mahurapani P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL002487 Credited 06/09/2014   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 3280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 40