Muster Roll No. : 3411	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 DANDAPANI DAS OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092       2422014WL009979 Credited 13/07/2018   2 PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   3 DASH ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   4 MAHESWARA PRADHAN(Self) OR-22-014-008-002/17674 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   5 PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   6 ARJUNA SAHOO OR-22-014-008-002/17663 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   7 GOPINATH PRADHAN(Self) OR-22-014-008-002/17665 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL042838 Credited 02/12/2020   8 GOBARDHAN DAS(Self) OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   9 KUNTALA DAS(Wife) OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   10 BHASHI PRADHAN(Wife) OR-22-014-008-002/17665 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BADAPANDUSAR CNRB0005615 2422014WL009979 Credited 13/07/2018   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