Muster Roll No. : 1480	Date From : 11/05/2016    Date To : 17/05/2016	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.  785        Page NO.  155

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 SUSHANTA JENA(Self) OR-22-014-008-002/33769 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL003534 Credited 08/09/2016   2 BASANTI NAYAK(Self) OR-22-014-008-002/33771 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   3 PRAMILA RAUTA(Self) OR-22-014-008-002/33772 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   4 RAMESH JENA(Self) OR-22-014-008-002/33777 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   5 DHANESHARA JENA(Self) OR-22-014-008-002/33779 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   6 JAYADEV GURU(Self) OR-22-014-008-002/33780 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   7 SUSHILA GURU(Self) OR-22-014-008-002/33782 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   8 KUNTALA DAS(Self) OR-22-014-008-002/33783 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   9 BIBHUTI BHUSHAN BANTHA(Self) OR-22-014-008-002/33781 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH 2422014WL000577 Credited 23/05/2016   10 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL000577 Credited 23/05/2016   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