Muster Roll No. : 1730	Date From : 10/12/2014    Date To : 16/12/2014	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.  726        Page NO.  153

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 LAXMIDHARA KHUNTIA OR-22-014-008-003/17964 OTHER KENDUDHIPI P 1 164 164 0 0 164       2422014WL002658 Credited 21/04/2015   2 GOBINDA SITHA(Self) OR-22-014-008-003/17963 OTHER KENDUDHIPI P 1 164 164 0 0 164 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL002658 Credited 21/04/2015   3 ABHIMANUY PRADHAN OR-22-014-008-003/17959 OTHER KENDUDHIPI P 1 164 164 0 0 164 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002658 Credited 21/04/2015   4 AKURA PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P 1 164 164 0 0 164 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002658 Credited 21/04/2015   5 MAHESWARA SAHOO OR-22-014-008-003/17949 OTHER KENDUDHIPI P 1 164 164 0 0 164 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57 2422014WL002658 Credited 21/04/2015   6 BIPINI PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL002658 Credited 21/04/2015   7 ARIA BEHERA OR-22-014-008-003/17958 SC KENDUDHIPI P 1 164 164 0 0 164 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL002658 Credited 21/04/2015   8 BHAGABANA NAYAK OR-22-014-008-003/17951 OTHER KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL002658 Credited 21/04/2015   9 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P 1 164 164 0 0 164 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL002658 Credited 21/04/2015   10 JOGESWARA DALABEHERA(Self) OR-22-014-008-003/17962 OTHER KENDUDHIPI P 1 164 164 0 0 164 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL002658 Credited 21/04/2015   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 0 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 1640 Average Per labour 164

Total man days : 10