Muster Roll No. : 248	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : 420/2010    Sanction Date : 21/12/2010
Work Code : 2422014/RC-Sand Moram/124948	Work Name : Const of road from Ekadali sahi to Siva temple roa

Measurement Book Detail

MB NO.  729        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 ABHIMANUY PRADHAN OR-22-014-008-003/17959 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   2 MANGULI DALABEHERA OR-22-014-008-003/18003 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   3 GHANSHYMA MUDULI OR-22-014-008-003/18008 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   4 RAJAKISHOR MUDULI OR-22-014-008-003/18023 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000249 Credited 10/06/2014   5 DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000249 Credited 10/06/2014   6 BISWANATH DAKUA(Self) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000249 Credited 10/06/2014   7 BIPINI PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000249 Credited 10/06/2014   8 ARIA BEHERA OR-22-014-008-003/17958 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000249 Credited 10/06/2014   9 SAMBARI BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000249 Credited 10/06/2014   10 JOGESWARA DALABEHERA(Self) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL000249 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 7872

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

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

Total man days : 60