Muster Roll No. : 324	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2345910	Work Name : IMP. OF ROAD FROM GANDAMALA DANDA TO KULABIR PARA

Measurement Book Detail

MB NO.  26        Page NO.  9

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 Chinta Behera(Self) OR-21-002-011-001/12044 ST Gandamala P P P P P P 6 164 984 0 0 984       2421002WL000920 Credited 27/06/2014   2 Dambaru Behera(Self) OR-21-002-011-001/12070 ST Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000920 Credited 27/06/2014   3 Khageswar Barik OR-21-002-011-001/12072 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000920 Credited 27/06/2014   4 PRASAN NAYAK(Self) OR-21-002-011-001/12083 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000920 Credited 27/06/2014   5 Sadhab Behera(Self) OR-21-002-011-001/12087 ST Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000920 Credited 27/06/2014   6 Sadananda Sahu(Self) OR-21-002-011-001/12091 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000920 Credited 27/06/2014   7 CHUDANGA MAHARANA(Self) OR-21-002-011-001/12093 SC Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000920 Credited 27/06/2014   8 Gobinda Patra(Self) OR-21-002-011-001/12094 OTHER Gandamala P 1 164 164 0 0 164 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000920 Credited 27/06/2014   9 Rambha Behera(Wife) OR-21-002-011-001/12087 ST Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000920 Credited 27/06/2014   10 USHARANI NAYAK(Wife) OR-21-002-011-001/12083 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000920 Credited 27/06/2014   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 55