Muster Roll No. : 6114	Date From : 29/12/2016    Date To : 04/01/2017	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.  827        Page NO.  192

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 MAHESWARA NAYAK OR-22-014-008-001/17570 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006849 Credited 20/04/2017   2 KANAKA NAHAKA OR-22-014-008-001/17591 SC ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006849 Credited 20/04/2017   3 GANESH JENA OR-22-014-008-001/17590 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL006849 Credited 20/04/2017   4 SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL006849 Credited 20/04/2017   5 BIDESHI PARIDA OR-22-014-008-001/17555 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL006849 Credited 20/04/2017   6 DUKHI JENA(Son) OR-22-014-008-001/17583 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL006849 Credited 20/04/2017   7 BANAMALI NAYAK(Self) OR-22-014-008-001/17597 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 AXIS BANK NAYAGARH UTIB0001071 2422014WL006849 Credited 20/04/2017   8 JAYA KRUSHNA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014WL006849 Credited 20/04/2017   9 NIRANJAN PARIDA OR-22-014-008-001/17574 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014WL006849 Credited 20/04/2017   10 MADAN JENA OR-22-014-008-001/17580 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014WL006849 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60