Muster Roll No. : 2979	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300201	Work Name : Renov. of Nisanka Bandha at B.Nuapada (2412007011/WH/10300201)

Measurement Book Detail

MB NO.  2/17-18        Page NO.  179

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 BADU PRATAP OR-12-007-011-001/720 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL022742   2 A.KANDANALU OR-12-007-011-001/723-A OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   3 RANGABATI PRADHAN OR-12-007-011-001/733 OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   4 BABITA SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   5 MATA KASHI OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   6 MATA NEHELA OR-12-007-011-001/698 OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   7 BINI PRADHANA OR-12-007-011-001/699-A OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   8 SAIBANI SETHI OR-12-007-011-001/717 SC B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   9 RAMESH SETHI OR-12-007-011-001/717 SC B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   10 BADU SARASHA OR-12-007-011-001/720 OTHER B.NUAPADA P P P P P P A 6 125 750 0 0 750 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL022742 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54