Muster Roll No. : 2600	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300201	Work Name : Renov. of Nisanka Bandha at B.Nuapada

Measurement Book Detail

MB NO.  2/17-18        Page NO.  173

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 E.SARASA OR-12-007-011-001/23041 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL017182   2 E.JURIA OR-12-007-011-001/23041 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Nuapada 734 2412007011WL017182   3 OLLA PADMA OR-12-007-011-001/23044 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   4 G.DAMAYANTI OR-12-007-011-001/23047 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   5 KUNTALA GOUDA(Wife) OR-12-007-011-001/23898 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   6 K.SAIBANI(Wife) OR-12-007-011-001/23923 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   7 KAMANI PRADHAN OR-12-007-011-001/22940 SC B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   8 O.DAMAYANTI OR-12-007-011-001/22950 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   9 S SUSAMA(Wife) OR-12-007-011-001/22951 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   10 O.PANDA OR-12-007-011-001/22953 OTHER B.NUAPADA P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL017182 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 48