Muster Roll No. : 3414	Date From : 09/06/2018    Date To : 15/06/2018	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.  872        Page NO.  90

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 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   2 KANAKA JENA(Wife) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   3 DANESWARA JENA(Son) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   4 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   5 SUDARASHAN DAS(Self) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   6 RUPA DAS(Wife) OR-22-014-008-002/17721 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   7 RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   8 MADHAB PRADHAN(Self) OR-22-014-008-002/17724 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979   9 KRUSHA NAHAKA OR-22-014-008-002/17726 SC KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   10 LABA NAHAKA OR-22-014-008-002/17726 SC KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NAYAGARH BKID0005437 2422014WL009979 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54