Muster Roll No. : 3986	Date From : 02/06/2016    Date To : 08/06/2016	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.  19

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 SAJANI JENA(Wife) OR-22-014-008-002/17741 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL002725 Credited 08/09/2016   2 DEBAKI SAHOO OR-22-014-008-002/17745 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL002725 Credited 08/09/2016   3 RAMESH JENA(Self) OR-22-014-008-002/17741 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002725 Credited 08/09/2016   4 GURUBARI SAHOO OR-22-014-008-002/17745 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002725 Credited 08/09/2016   5 ALIALI MOHAPATRA(Wife) OR-22-014-008-002/17727 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002725 Credited 08/09/2016   6 BUDHI NAHAKA OR-22-014-008-002/17735 SC KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002725 Credited 08/09/2016   7 SUKANTI NAHAKA OR-22-014-008-002/17735 SC KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002725 Credited 09/09/2016   8 MATIA DAKUA(Self) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002725 Credited 08/09/2016   9 RADHA DAKUA(Wife) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009613 Credited 21/06/2017   10 KUMARA DAKUA(Son) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL009613   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