Muster Roll No. : 4934	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 1342/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/RC/2377503	Work Name : Const of road from Medinibandha to Sukarmalla Thakurani

Measurement Book Detail

MB NO.  827        Page NO.  36

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 MANJU PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   2 CHATIA BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   3 PRAFULA BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   4 JAYANTI BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   5 PRAMODA BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   6 KUNI BEHERA OR-22-014-008-003/18071 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   7 PATIA PRADHAN(Self) OR-22-014-008-003/18077 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   8 HARA PRADHAN OR-22-014-008-003/18062 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174       2422014WL002735 Credited 11/09/2016   9 JUGAL PRADHAN(Self) OR-22-014-008-003/18062 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002735 Credited 11/09/2016   10 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P A A A A A A 1 174 174 0 0 174 CANARA BANK NAYAGARH CNRB0003368 2422014WL002735 Credited 11/09/2016   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10