Muster Roll No. : 240	Date From : 17/05/2014    Date To : 23/05/2014	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.  87

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 RABINDRA NAYAK(Son) OR-22-014-008-003/17776 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984       2422014WL000144 Credited 06/06/2014   2 JOGI PRADHAN(Self) OR-22-014-008-003/17827 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000144 Credited 06/06/2014   3 GODABARI PRADHAN OR-22-014-008-003/17828 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000144 Credited 06/06/2014   4 JAYA DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000144 Credited 06/06/2014   5 RAJ KISHORE SAHOO OR-22-014-008-003/17802 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL000144 Credited 06/06/2014   6 GOUTAMA SAHOO OR-22-014-008-003/17791 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000144 Credited 06/06/2014   7 ALEKHA BEHERA OR-22-014-008-003/17848 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000144 Credited 06/06/2014   8 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000144 Credited 06/06/2014   9 BABAJI DAS OR-22-014-008-003/17818 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014WL000144 Credited 06/06/2014   10 MANAMOHAN NAYAK(Self) OR-22-014-008-003/17843 OTHER KENDUDHIPI P P P P P P 6 164 984 0 0 984 MANDHATAPUR 752079 KENDUDHIPI 2422014WL000144 Credited 06/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60