Muster Roll No. : 3277	Date From : 17/03/2014    Date To : 23/03/2014	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.  111

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 Prasant Kumar Rout OR-21-002-011-003/11762 OTHER Suleipala P P P P P P 6 143 858 0 0 858       2421002WL08119 Credited 02/04/2014   2 Debakanta Mohanty OR-21-002-011-003/28000135 OTHER Suleipala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   3 TANKA DHAR ROUT OR-21-002-011-003/28000141 OTHER Suleipala 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 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala 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 Bipin Behera OR-21-002-011-003/11447 SC Suleipala 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   6 Kailash Chandra Behera OR-21-002-011-003/11582 SC Suleipala 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   7 Padma Lochan Mohanty OR-21-002-011-003/11639 OTHER Suleipala 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   8 Achiyutananda Garanayak OR-21-002-011-003/11699 OTHER Suleipala 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   9 Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   10 kartika rout(Brother) OR-21-002-011-003/28000141 OTHER Suleipala 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60