Muster Roll No. : 3417	Date From : 09/06/2018    Date To : 15/06/2018	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.  872        Page NO.  90

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 BRUNDABAN ROUT(Self) OR-22-014-008-002/33332 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979   2 SANJAYA DAS(Self) OR-22-014-008-002/33333 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979   3 BHRAMAR PADHIARI(Self) OR-22-014-008-002/33337 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   4 RAMESH DAKUA(Self) OR-22-014-008-002/33346 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   5 ANANDA DAKUA(Self) OR-22-014-008-002/33355 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   6 KAIN DAKUA(Wife) OR-22-014-008-002/33355 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   7 MADHAB NAHAK(Self) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   8 ABHIMANYU NAYAK(Self) OR-22-014-008-002/33347 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL009979 Credited 13/07/2018   9 BUDHIA PRADHAN(Self) OR-22-014-008-002/33341 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL009979 Credited 13/07/2018   10 GANGA NAHAK(Self) OR-22-014-008-002/33356 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL009979 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48