Muster Roll No. : 1515	Date From : 04/03/2014    Date To : 10/03/2014	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.  729        Page NO.  53

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 JOGESWARA SITHA(Son) OR-22-014-008-003/18068 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02480 Credited 18/03/2014   2 PATIA PRADHAN(Self) OR-22-014-008-003/18077 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858       2422014WL02480 Credited 18/03/2014   3 SUBAS PRADHAN(Son) OR-22-014-008-003/18077 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL02480 Credited 18/03/2014   4 NALINI SITHA(Daughter-in-Law) OR-22-014-008-003/18068 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02480 Credited 18/03/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24