Muster Roll No. : 6111	Date From : 22/12/2016    Date To : 28/12/2016	Sanction No. : 1341/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/OP/107015	Work Name : Const of Sukarmalla Stadium Boundary wall

Measurement Book Detail

MB NO.  827        Page NO.  190

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 MALIA NAHAKA OR-22-014-008-001/17607 SC ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006848 Credited 20/04/2017   2 SHYAM GURU(Self) OR-22-014-008-001/33843 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006848 Credited 20/04/2017   3 KAILASH PARIDA(Self) OR-22-014-008-001/33844 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006848 Credited 20/04/2017   4 SUDARSHAN PATRA(Self) OR-22-014-008-001/33845 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL006848 Credited 20/04/2017   5 PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL006848 Credited 20/04/2017   6 SANSARI NAHAK(Self) OR-22-014-008-001/33846 SC ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NAYAGARH CNRB0003368 2422014WL006848 Credited 20/04/2017   7 TUNA PATRA(Self) OR-22-014-008-001/33826 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL006848 Credited 20/04/2017   8 BASANTA BEHERA(Self) OR-22-014-008-001/33833 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL006848 Credited 20/04/2017   9 SANTOSH BEHERA(Self) OR-22-014-008-001/33836 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NAYAGARH II CNRB0018074 2422014WL006848 Credited 20/04/2017   10 BADANI PATRA(Self) OR-22-014-008-001/17608 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014WL006848 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60