Muster Roll No. : 323	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 Guiburi Behera OR-21-002-011-001/11933 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   2 Jaya Behera OR-21-002-011-001/11984 SC 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   3 Dileswar Pradhan OR-21-002-011-001/11986 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   4 Jagannath Patra(Self) OR-21-002-011-001/12004 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 Nira Gochhayat(Self) OR-21-002-011-001/12020 SC 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 Durja Behera(Self) OR-21-002-011-001/12038 ST Gandamala P P P P P P 6 164 984 0 0 984 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000920 Credited 27/06/2014   7 Khira Behera OR-21-002-011-001/11933 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   8 Kulsani Behera OR-21-002-011-001/11984 SC 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   9 Kamini Patra(Wife) OR-21-002-011-001/12004 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   10 Kuntala Gochhayat(Wife) OR-21-002-011-001/12020 SC 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 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 2952 Amount Paid Other 2952

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

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

Total man days : 60