Muster Roll No. : 1728	Date From : 10/12/2014    Date To : 16/12/2014	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.  726        Page NO.  153

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 1 164 164 0 0 164       2422014WL002658 Credited 21/04/2015   2 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P 1 164 164 0 0 164 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002658 Credited 21/04/2015   3 RADHAMOHAN SAHOO OR-22-014-008-003/17911 OTHER KENDUDHIPI P 1 164 164 0 0 164 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002658 Credited 21/04/2015   4 BASU MUDULI(Self) OR-22-014-008-003/17915 OTHER KENDUDHIPI P 1 164 164 0 0 164 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002658 Credited 21/04/2015   5 DEVRAJ SAHOO OR-22-014-008-003/17898 OTHER KENDUDHIPI P 1 164 164 0 0 164 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL002658 Credited 21/04/2015   6 CHABI NAYAK(Self) OR-22-014-008-003/17887 OTHER KENDUDHIPI P 1 164 164 0 0 164 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL002658 Credited 21/04/2015   7 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL002658 Credited 20/04/2015   8 SUREHS MUDULI OR-22-014-008-003/17902 OTHER KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL002658 Credited 21/04/2015   9 MANAS RANJAN SAHOO(Self) OR-22-014-008-003/17913 OTHER KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL002658 Credited 21/04/2015   10 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P 1 164 164 0 0 164 CANARA BANK NAYAGARH CNRB0003368 2422014WL002658 Credited 21/04/2015   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 164 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 164

Total man days : 10