Muster Roll No. : 2637	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300202	Work Name : Renov. of Channel from Panchayat Office to Nadi Ghat

Measurement Book Detail

MB NO.  2/17-18        Page NO.  175

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 URBASI BEHERA OR-12-007-011-002/1208 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL018106   2 SANDIP KUMAR PRADHAN(Son) OR-12-007-011-002/1412 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720       2412007011WL018106 Credited 29/05/2019   3 LABANGA PRADHAN(Wife) OR-12-007-011-002/1203 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL018106   4 BRUNDABAN PRADHAN(Self) OR-12-007-011-002/1412 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL018106 Credited 29/05/2019   5 INDRA PRADHAN(Wife) OR-12-007-011-002/1412 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL018106 Credited 29/05/2019   6 LAXMI PRADHAN OR-12-007-011-002/1160 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL018106 Credited 29/05/2019   7 GITANJALI BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL018106 Credited 29/05/2019   8 SUBASH CHANDRA BISOI(Self) OR-12-007-011-002/1182-A OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL018106 Credited 29/05/2019   9 LAKSHMI BISOI(Wife) OR-12-007-011-002/1182-A OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL018106   10 SIMANCHAL BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL018106 Credited 29/05/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42