Muster Roll No. : 791	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 4165-NND-13/14    Sanction Date : 21/10/2013
Work Code : 2430006009/RC/2362686	Work Name : CONST. OF ROAD WITH CULVERT FROM NUAGUDA TO KAJUMI

Measurement Book Detail

MB NO.  05        Page NO.  51

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 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000706 Credited 24/06/2014   2 PARBATI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000706 Credited 24/06/2014   3 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000706 Credited 24/06/2014   4 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL000706 Credited 24/06/2014   5 DHANURJAYA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000706 Credited 24/06/2014   6 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL000706 Credited 24/06/2014   7 ARJUN BISOI OR-30-006-009-008/12590 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000706 Credited 24/06/2014   8 SURDAN KHURA OR-30-006-009-008/12582 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL000706 Credited 24/06/2014   9 RANI KHURA OR-30-006-009-008/12582 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL000706 Credited 24/06/2014   10 SISU KHURA OR-30-006-009-008/12582 OTHER PODALGUDA P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL000706 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70