Muster Roll No. : 3998	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 2970/2016    Sanction Date : 18/02/2016
Work Code : 2422014/WH/3080809	Work Name : Digging of Puruna Pokhari Guard wall with Steps,Khairapati

Measurement Book Detail

MB NO.  827        Page NO.  30

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 PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002726 Credited 08/09/2016   2 PURUSOTAMA SAHOO(Self) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002726 Credited 08/09/2016   3 PRAFULA SAHOO(Son) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002726 Credited 08/09/2016   4 NIBASHI NAYAK(Self) OR-22-014-008-002/17684 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002726 Credited 08/09/2016   5 BASANTI NAYAK(Wife) OR-22-014-008-002/17684 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002726 Credited 08/09/2016   6 SANATANA JENA(Self) OR-22-014-008-002/17686 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002726 Credited 08/09/2016   7 RASHMITA JENA(Wife) OR-22-014-008-002/17686 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002726 Credited 09/09/2016   8 ABHIMANYU MOHAPATRA(Self) OR-22-014-008-002/17689 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002726 Credited 08/09/2016   9 MAMATA SAHOO(Wife) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL002726 Credited 08/09/2016   10 PUNI DEI(Wife) OR-22-014-008-002/17682 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL002726 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50