Muster Roll No. : 1884	Date From : 20/05/2018    Date To : 26/05/2018	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.  880        Page NO.  64

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 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 05/06/2018   2 SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006056 Credited 04/06/2018   3 INDRA PRASAD(Self) OR-22-014-008-002/33747 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006056 Credited 05/06/2018   4 BIBHUTI BHUSHAN BANTHA(Self) OR-22-014-008-002/33781 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL006056 Credited 04/06/2018   5 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL006056 Credited 05/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30