Muster Roll No. : 1978	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2866/2015    Sanction Date : 14/01/2016
Work Code : 2422014/RC/2404884	Work Name : Const of Masani Danda Moorum Road Khairapati

Measurement Book Detail

MB NO.  850        Page NO.  42

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 PRAMILA NAHAK(Wife) OR-22-014-008-002/33357 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704       2422014WL002445 Credited 26/07/2017   2 MADHAB NAHAK(Self) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002445 Credited 26/07/2017   3 MAMATA NAHAK(Wife) OR-22-014-008-002/33360 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002445 Credited 26/07/2017   4 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002445 Credited 26/07/2017   5 SHANTI BEWA(Self) OR-22-014-008-002/33735 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002445 Credited 26/07/2017   6 SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002445 Credited 26/07/2017   7 SANJAYA DAS(Self) OR-22-014-008-002/33333 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002445 Credited 26/07/2017   8 BASANTI DAS(Wife) OR-22-014-008-002/33333 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL002445 Credited 26/07/2017   9 GANGA NAHAK(Self) OR-22-014-008-002/33356 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL002445 Credited 26/07/2017   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 704

Total man days : 36