Muster Roll No. : 1972	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2866/2015    Sanction Date : 14/01/2016
Work Code : 2422014/RC/2404884	Work Name : Const of Masani Danda Moorum Road Khairapati

Measurement Book Detail

MB NO.  850        Page NO.  42

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 LAXMI PRADHAN(Wife) OR-22-014-008-002/17637 OTHER KHAIRA PATI A A A A A A A 0 176 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL048990 Rejected   2 MANJU PRADHAN(Wife) OR-22-014-008-002/17638 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002445 Credited 26/07/2017   3 BASANTA SAHOO OR-22-014-008-002/17642 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL033042 Credited 16/04/2018   4 CHAKRADHARA SAHOO OR-22-014-008-002/17643 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002445 Credited 26/07/2017   5 SHRIMATI NAYAK OR-22-014-008-002/17634 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002445 Credited 26/07/2017   6 LINGARAJ PRADHAN(Self) OR-22-014-008-002/17637 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL002445 Credited 26/07/2017   7 TULASHI BEIWA OR-22-014-008-002/17643 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL002445 Credited 26/07/2017   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 603.4286

Total man days : 24