Muster Roll No. : 3418	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 MAMATA NAHAK(Wife) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P A A A 4 182 728 0 0 728 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   2 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P P P P A A A 4 182 728 0 0 728 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 16/07/2018   3 MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   4 SHANTI BEWA(Self) OR-22-014-008-002/33735 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   5 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   6 SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   7 INDRA PRASAD(Self) OR-22-014-008-002/33747 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   8 BIBHUTI BHUSHAN BANTHA(Self) OR-22-014-008-002/33781 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   9 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL009979 Credited 13/07/2018   Daily Attendence 9 9 9 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 586.4445

Total man days : 29