Muster Roll No. : 1513	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 SABITA SAHOO(Wife) OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   2 UMA PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   3 SISHIRA DALABEHERA(Son) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   4 MANGULI DALABEHERA OR-22-014-008-003/18003 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   5 AKURA PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   6 ABHIMANUY PRADHAN OR-22-014-008-003/17959 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   7 BASANTA PRADHAN OR-22-014-008-003/17959 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL02480 Credited 18/03/2014   8 BIPINI PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL02480 Credited 18/03/2014   9 JOGESWARA DALABEHERA(Self) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL02480 Credited 18/03/2014   10 CHATIANI DALABEHERA(Wife) OR-22-014-008-003/17962 OTHER KENDUDHIPI P P P P P P 6 143 858 0 0 858 MANDHATAPUR 752079 KENDUDHIPI 2422014WL02480 Credited 18/03/2014   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60