Muster Roll No. : 1896	Date From : 27/05/2018    Date To : 02/06/2018	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.  871        Page NO.  107

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 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 2422014WL008332 Credited 29/06/2018   2 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 2422014WL008332 Credited 29/06/2018   3 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 2422014WL008332 Credited 02/07/2018   4 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 2422014WL008332 Credited 29/06/2018   5 MAMATA NAHAK(Wife) 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 2422014WL008332 Credited 29/06/2018   6 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL008332 Credited 29/06/2018   7 MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   8 SHANTI BEWA(Self) OR-22-014-008-002/33735 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   9 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 2422014WL008332 Credited 29/06/2018   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 2422014WL008332 Credited 29/06/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60