Muster Roll No. : 4573	Date From : 01/09/2017    Date To : 07/09/2017	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.  850        Page NO.  80

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 DASH ROUT OR-22-014-008-002/17671 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   2 KAILASH PRADHAN OR-22-014-008-002/17690 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   3 MUSHA PRADHAN OR-22-014-008-002/17692 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   4 LAXMAN DAKUA OR-22-014-008-002/17699 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   5 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH 2422014WL016607 Credited 04/11/2017   6 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   7 SUDARASHAN DAS(Self) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH 2422014WL016607 Credited 04/11/2017   8 RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   9 ALIALI MOHAPATRA(Wife) OR-22-014-008-002/17727 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH 2422014WL016607 Credited 04/11/2017   10 MATIA DAKUA(Self) OR-22-014-008-002/17738 OTHER KHAIRA PATI P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016607 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50