Muster Roll No. : 1272	Date From : 17/01/2014    Date To : 23/01/2014	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.  1        Page NO.  183

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 RAMACHANDRA SUNDARA OR-22-014-008-003/17872 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   2 JYOSHNA SAHOO(Daughter-in-Law) OR-22-014-008-003/17853 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   3 NIASHA SAHOO OR-22-014-008-003/17880 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   4 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   5 SULOCHANA SUNDARA OR-22-014-008-003/17872 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02050 Credited 06/02/2014   6 BHAGABANA SAHOO OR-22-014-008-003/17880 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL02050 Credited 06/02/2014   7 ABHIMAUY SUNDARA OR-22-014-008-003/17872 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL02050 Credited 06/02/2014   8 LAXMAN SAHOO OR-22-014-008-003/17874 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL02149 Credited 05/03/2014   9 SABITA SAHOO OR-22-014-008-003/17874 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL02149 Credited 05/03/2014   10 BILASA BEHERA(Wife) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02050 Credited 06/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60