Muster Roll No. : 1265	Date From : 10/01/2014    Date To : 16/01/2014	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.  178

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 BHAGABANA DAKUA OR-22-014-008-003/18041 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   2 UMA SAHOO OR-22-014-008-003/18044 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   3 DAYANIDHI SUNDARA OR-22-014-008-003/18042 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   4 KANAKA SUNDARA OR-22-014-008-003/18042 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   5 RAMESH SUNDARA OR-22-014-008-003/18042 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   6 KUMUDINI DAKUA OR-22-014-008-003/18041 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02049 Credited 06/02/2014   7 DALIMBA BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 VIJAYA BANK Nayagarh VIJB0007409 2422014WL02049 Credited 06/02/2014   8 JOGENDRA BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   9 PRAKASH SUNDARA OR-22-014-008-003/18042 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 Credited 06/02/2014   10 CHANDRA SAHOO OR-22-014-008-003/18044 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02049 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