Muster Roll No. : 1879	Date From : 20/05/2018    Date To : 26/05/2018	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.  880        Page NO.  64

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 SURESH PRADHAN(Self) OR-22-014-008-002/17710 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   2 SABITA PRADHAN(Wife) OR-22-014-008-002/17710 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 04/06/2018   3 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   4 KANAKA JENA(Wife) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   5 DANESWARA JENA(Son) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006056 Credited 05/06/2018   6 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006056 Credited 05/06/2018   7 SUDARASHAN DAS(Self) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   8 RUPA DAS(Wife) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   9 RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006056 Credited 04/06/2018   10 TOFANI JENA(Wife) OR-22-014-008-002/17707 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL006056   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