Muster Roll No. : 1519	Date From : 01/08/2014    Date To : 07/08/2014	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.  02        Page NO.  138

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 NARAN MUDULI OR-22-014-008-003/18026 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   2 BHAGABANA DAKUA OR-22-014-008-003/18041 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   3 ALEKHA NAYAK OR-22-014-008-003/17984 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   4 DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   5 UDYANATH SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   6 GOLEKHA PRADHAN OR-22-014-008-003/17988 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL001551 Credited 20/08/2014   7 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL001551 Credited 20/08/2014   8 BHADRA PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI P P P P 4 164 656 0 0 656 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL001551 Credited 20/08/2014   9 SATYABADI PRADHAN(Self) OR-22-014-008-003/18000 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 VIJAYA BANK Nayagarh VIJB0007409 2422014WL001551 Credited 20/08/2014   10 CHANDRA SAHOO OR-22-014-008-003/18044 OTHER KENDUDHIPI P P P P 4 164 656 0 0 656 MANDHATAPUR 752079 KENDUDHIPI 2422014WL001551 Credited 20/08/2014   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 656 Amount Paid ST 656 Amount Paid Other 5412

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 672.4

Total man days : 41