Muster Roll No. : 1470	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 BASANTA ROUT OR-22-014-008-002/17612 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   2 HAJARI BANTHA OR-22-014-008-002/17626 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044       2422014WL000577 Credited 23/05/2016   3 JOGESWARA NAYAK(Self) OR-22-014-008-002/17629 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000577 Credited 23/05/2016   4 PRAMODA KUMAR GURU(Self) OR-22-014-008-002/17630 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   5 NABINA DAKUA OR-22-014-008-002/17633 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000577 Credited 23/05/2016   6 ALEKHA NAYAK OR-22-014-008-002/17634 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   7 PRASANA KUMAR GURU(Self) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000577 Credited 23/05/2016   8 SURESH CHANDRA GURU(Self) OR-22-014-008-002/17615 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL000577 Credited 23/05/2016   9 BHAGIRATHI JENA OR-22-014-008-002/17619 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000577 Credited 23/05/2016   10 BRAJABANDHU BANTHA OR-22-014-008-002/17622 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   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