Muster Roll No. : 1518	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 LAXMIDHARA SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   2 LAXMIDHARA KHUNTIA OR-22-014-008-003/17964 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   3 DIGAMBARA PRADHAN OR-22-014-008-003/17941 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   4 AKURA BEHERA(Self) OR-22-014-008-003/17924 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   5 ASHOKA KUMAR BEHERA OR-22-014-008-003/17924 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   6 PRAMILA SETHI(Self) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL001551 Credited 20/08/2014   7 PRAVANJAN SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL001551 Credited 20/08/2014   8 NARAYANA SAHOO OR-22-014-008-003/17974 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL001551 Credited 20/08/2014   9 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL001551 Credited 20/08/2014   10 BHIKARI SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 MANDHATAPUR 752079 KENDUDHIPI 2422014WL001551 Credited 20/08/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50