Muster Roll No. : 1886	Date From : 27/05/2018    Date To : 02/06/2018	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.  871        Page NO.  107

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 BISWARANJAN PRADHAN(Son) OR-22-014-008-002/17628 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092       2422014WL008332 Credited 29/06/2018   2 JOGESWARA NAYAK(Self) OR-22-014-008-002/17629 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   3 MANJU NAYAK(Wife) OR-22-014-008-002/17629 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   4 PRASANA KUMAR GURU(Self) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   5 PADMABATI GURU(Wife) OR-22-014-008-002/17615 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332   6 TILOTAMA BANTHA(Daughter-in-Law) OR-22-014-008-002/17617 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL008332 Credited 29/06/2018   7 BHAGIRATHI JENA OR-22-014-008-002/17619 OTHER KHAIRA PATI A A A A A A A 0 182 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL043150 Rejected   8 BILASA JENA OR-22-014-008-002/17619 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL008332   9 BRAJABANDHU BANTHA OR-22-014-008-002/17622 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL008332 Credited 29/06/2018   10 UMARANI BANTHA OR-22-014-008-002/17622 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL008332 Credited 29/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42