Muster Roll No. : 5641	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 6467/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/RC/3096255	Work Name : IMP OF ROAD FROM CD PRASAD BHALUKORADA TO KASIA JUNGLE

Measurement Book Detail

MB NO.  04        Page NO.  74

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 SHYAM SUNDAR MOHAPATRA OR-22-010-012-004/25048 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   2 SISULA OR-22-010-012-004/25048 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   3 SANTILATA MOHAPATRA OR-22-010-012-004/25050 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479   4 BANAMALI BEHERA(Self) OR-22-010-012-004/25058 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   5 MANDA BEHERA(Wife) OR-22-010-012-004/25058 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   6 NADAKISHORE DAKSHINAROY OR-22-010-012-004/25087 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   7 SUSAMA PRADHAN OR-22-010-012-004/25087 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   8 NIRANJAN PRADHAN OR-22-010-012-004/25087 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   9 NARAYAN OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   10 HEMALATA BEHERA OR-22-010-012-004/25103 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54