Muster Roll No. : 4447	Date From : 26/08/2017    Date To : 01/09/2017	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.  850        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 NITYANANDA DAS(Self) OR-22-014-008-001/17505 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   2 BICHITRA JENA OR-22-014-008-001/17520 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   3 SANEI BEHERA(Self) OR-22-014-008-001/17523 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   4 RAMESH DALEI(Self) OR-22-014-008-001/17509 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   5 PRAFULA GURU(Self) OR-22-014-008-001/17511 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   6 KUMARI GURU(Wife) OR-22-014-008-001/17511 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 04/11/2017   7 YOUDHISTIRA JENA OR-22-014-008-001/17528 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL014314 Credited 19/07/2018   8 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL014314 Credited 19/07/2018   9 BASANTI DAS(Wife) OR-22-014-008-001/17505 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL014314 Credited 04/11/2017   10 HULASA BEHERA(Wife) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK Nayagarh SYNB0008074 2422014WL014314 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60