Muster Roll No. : 1973	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 ANANTA DAKUA OR-22-014-008-002/17644 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   2 ANU DAKUA OR-22-014-008-002/17644 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 BANSIDHARA GURU OR-22-014-008-002/17645 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 SHAKUNTALA GURU OR-22-014-008-002/17645 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   5 PRAMILA PRADHAN(Self) OR-22-014-008-002/17648 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL002445 Credited 26/07/2017   6 MANOJ KUMAR PRADHAN(Son) OR-22-014-008-002/17648 OTHER KHAIRA PATI P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL002445 Credited 26/07/2017   7 ARJUNA SAHOO OR-22-014-008-002/17663 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   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 704

Total man days : 28