Muster Roll No. : 249	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 420/2010    Sanction Date : 21/12/2010
Work Code : 2422014/RC-Sand Moram/124948	Work Name : Const of road from Ekadali sahi to Siva temple roa

Measurement Book Detail

MB NO.  729        Page NO.  111

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 CHATIA BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000249 Credited 10/06/2014   2 RAMA BEHERA(Wife) OR-22-014-008-003/18102 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000249 Credited 10/06/2014   3 JUGAL PRADHAN(Self) OR-22-014-008-003/18062 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   4 CHINA SITHA(Self) OR-22-014-008-003/18068 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   5 RAMESH PRADHAN(Self) OR-22-014-008-003/18035 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30