Muster Roll No. : 3269	Date From : 10/03/2014    Date To : 16/03/2014	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.  22        Page NO.  109

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 Suka Patra(Wife) OR-21-002-011-001/12094 OTHER Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL08119 Credited 02/04/2014   2 Milu Patra(Self) OR-21-002-011-001/12097 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   3 Rathi Patra(Self) OR-21-002-011-001/12104 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   4 Jugi Sahu(Self) OR-21-002-011-001/12108 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   5 Jadumani Garanayak(Self) OR-21-002-011-001/12115 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   6 Maharga Sahu OR-21-002-011-001/12118 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   7 Janaki Patra(Wife) OR-21-002-011-001/12104 OTHER Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL08119 Credited 02/04/2014   8 Bhaktabandhu Garanayak(Self) OR-21-002-011-001/12128 OTHER Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL08119 Credited 02/04/2014   9 Sulochana Patra OR-21-002-011-001/12122 OTHER Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL08119 Credited 02/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54