Muster Roll No. : 1263	Date From : 10/06/2014    Date To : 16/06/2014	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.  133

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 ARATA SETHI OR-22-014-008-003/17923 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   2 LAXMIDHARA SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000682 Credited 26/06/2014   3 AKURA BEHERA(Self) OR-22-014-008-003/17924 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   4 ASHOKA KUMAR BEHERA OR-22-014-008-003/17924 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   5 PRAMILA SETHI(Self) OR-22-014-008-003/17932 SC KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000682 Credited 26/06/2014   6 SANATANA BEHERA OR-22-014-008-003/17919 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000682 Credited 26/06/2014   7 MANAS RANJAN SAHOO(Self) OR-22-014-008-003/17913 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000682 Credited 26/06/2014   8 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL000682 Credited 26/06/2014   9 BHIKARI SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 MANDHATAPUR 752079 KENDUDHIPI 2422014WL000682 Credited 26/06/2014   10 SUDARSHANA NAYAK(Self) OR-22-014-008-003/17934 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 MANDHATAPUR 752079 KENDUDHIPI 2422014WL000682 Credited 26/06/2014   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