Muster Roll No. : 138	Date From : 09/05/2014    Date To : 15/05/2014	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.  2        Page NO.  113

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 KABIRA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000087 Credited 29/05/2014   2 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000087 Credited 29/05/2014   3 NABA KISHORE SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000087 Credited 29/05/2014   4 MATIA MAHARANA OR-22-014-008-003/17912 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000087 Credited 29/05/2014   5 ANTARYAMI BEHERA OR-22-014-008-003/17892 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000087 Credited 29/05/2014   6 DEVRAJ SAHOO OR-22-014-008-003/17898 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000087 Credited 29/05/2014   7 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000087 Credited 29/05/2014   8 JAYAKRUSHNA SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL000087 Credited 29/05/2014   9 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL000087 Credited 29/05/2014   10 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 CANARA BANK NAYAGARH CNRB0003368 2422014WL000087 Credited 29/05/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

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

Total man days : 60