Muster Roll No. : 4448	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : 1341/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/OP/107015	Work Name : Const of Sukarmalla Stadium Boundary wall

Measurement Book Detail

MB NO.  850        Page NO.  74

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 ACHUTA JENA OR-22-014-008-001/17534 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   2 RAGHUNATH JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL014314 Credited 19/07/2018   3 MOHANA JENA OR-22-014-008-001/17543 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL014314 Credited 19/07/2018   4 CHATIA PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL014314 Credited 19/07/2018   5 AJIA PATRA OR-22-014-008-001/17535 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL014314 Credited 19/07/2018   6 TRINATH PRADHAN OR-22-014-008-001/17536 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NAYAGARH CNRB0003368 2422014WL014314 Credited 19/07/2018   7 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK Nayagarh SYNB0008074 2422014WL014314 Credited 19/07/2018   8 JAYA KRUSHNA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 MANDHATAPUR 752079 KENDUDHIPI 2422014WL014314 Credited 19/07/2018   9 SADA PATRA OR-22-014-008-001/17539 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 MANDHATAPUR 752079 KENDUDHIPI 2422014WL014314 Credited 19/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54