Muster Roll No. : 3268	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : Kan 1901/8    Sanction Date : 21/10/2013
Work Code : 2421002011/RC/2345910	Work Name : IMP. OF ROAD FROM GANDAMALA DANDA TO KULABIR PARA

Measurement Book Detail

MB NO.  22        Page NO.  109

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 Dambaru Behera(Self) OR-21-002-011-001/12070 ST Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   2 Khageswar Barik OR-21-002-011-001/12072 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   3 PRASAN NAYAK(Self) OR-21-002-011-001/12083 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   4 Sadhab Behera(Self) OR-21-002-011-001/12087 ST Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   5 Sadananda Sahu(Self) OR-21-002-011-001/12091 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   6 CHUDANGA MAHARANA(Self) OR-21-002-011-001/12093 SC Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASI KANTIA 2421002WL08119 Credited 02/04/2014   7 Gobinda Patra(Self) OR-21-002-011-001/12094 OTHER Gandamala P P P P P P 6 143 858 0 0 858 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL08119 Credited 02/04/2014   8 Rambha Behera(Wife) OR-21-002-011-001/12087 ST Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL08119 Credited 02/04/2014   9 USHARANI NAYAK(Wife) OR-21-002-011-001/12083 OTHER Gandamala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL08119 Credited 02/04/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54