Muster Roll No. : 6113	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 ACHUTA JENA OR-22-014-008-001/17534 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 RAMESH DALEI(Self) OR-22-014-008-001/17509 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   3 YOUDHISTIRA JENA OR-22-014-008-001/17528 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   4 RAGHUNATH JENA OR-22-014-008-001/17542 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   5 CHATIA PATRA OR-22-014-008-001/17538 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 AJIA PATRA OR-22-014-008-001/17535 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL006849 Credited 20/04/2017   7 TRINATH PRADHAN OR-22-014-008-001/17536 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NAYAGARH CNRB0003368 2422014WL006849 Credited 20/04/2017   8 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL006849 Credited 20/04/2017   9 PABANA NAYAK OR-22-014-008-001/17532 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK Nayagarh SYNB0008074 2422014WL006849 Credited 20/04/2017   10 SADA PATRA OR-22-014-008-001/17539 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 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60