Muster Roll No. : 1517	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 ARATA SETHI OR-22-014-008-003/17923 SC KENDUDHIPI P P P P P 5 164 820 0 0 820       2422014WL001551 Credited 20/08/2014   2 MATIA MAHARANA OR-22-014-008-003/17912 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL001551 Credited 20/08/2014   3 SANATANA BEHERA OR-22-014-008-003/17919 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   4 DEVRAJ SAHOO OR-22-014-008-003/17898 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL001551 Credited 20/08/2014   5 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL001551 Credited 20/08/2014   6 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL001551 Credited 20/08/2014   7 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 CANARA BANK NAYAGARH CNRB0003368 2422014WL001551 Credited 20/08/2014   8 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL001551 Credited 20/08/2014   9 GOBINDA BEHERA OR-22-014-008-003/17856 OTHER KENDUDHIPI P P P P P 5 164 820 0 0 820 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL001551 Credited 20/08/2014   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 820 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45