Muster Roll No. : 1499	Date From : 22/10/2014    Date To : 28/10/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2358534	Work Name : IMP. OF ROAD OF GANDAMALA MUNDA MALA

Measurement Book Detail

MB NO.  26        Page NO.  48

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 Ghana Sahu(Son) OR-21-002-011-001/12167 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTI 2421002WL004173 Credited 12/12/2014   2 Rukmuni Sahu(Wife) OR-21-002-011-001/12167 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTI 2421002WL004173 Credited 12/12/2014   3 Kailash Patra OR-21-002-011-001/280065 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004173 Credited 12/12/2014   4 Jugi Sahu(Self) OR-21-002-011-001/12108 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004173 Credited 12/12/2014   5 Sivaram Patra OR-21-002-011-001/12122 OTHER Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004173 Credited 12/12/2014   6 Janaki Patra(Wife) OR-21-002-011-001/12104 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL004173 Credited 12/12/2014   7 jema mani patra OR-21-002-011-001/280065 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004173 Credited 12/12/2014   8 Sulochana Sahu(Wife) OR-21-002-011-001/12108 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL004173 Credited 12/12/2014   9 Sulochana Patra OR-21-002-011-001/12122 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004173 Credited 12/12/2014   10 Bidyadhar Sahu OR-21-002-011-001/12156 OTHER Gandamala P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004173 Credited 12/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60