Muster Roll No. : 4452	Date From : 26/08/2017    Date To : 01/09/2017	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.  850        Page NO.  74

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 RABINDRA NAHAKA OR-22-014-008-001/17596 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   2 MALIA NAHAKA OR-22-014-008-001/17607 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014314 Credited 19/07/2018   3 TUNA PATRA(Self) OR-22-014-008-001/33826 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL014314 Credited 19/07/2018   4 LAXMI NAHAKA OR-22-014-008-001/17595 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL014314 Credited 04/11/2017   5 KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL014314 Credited 04/11/2017   6 LAXMIDHAR JENA(Self) OR-22-014-008-001/33822 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL014314 Credited 19/07/2018   7 SUNA BEIWA OR-22-014-008-001/17602 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL014314 Credited 19/07/2018   8 TULASI NAHAKA OR-22-014-008-001/17600 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NAYAGARH II CNRB0018074 2422014WL014314 Credited 19/07/2018   9 BANAMALI NAYAK(Self) OR-22-014-008-001/17597 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NAYAGARH UTIB0001071 2422014WL014314 Credited 19/07/2018   10 BADANI PATRA(Self) OR-22-014-008-001/17608 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 MANDHATAPUR 752079 KENDUDHIPI 2422014WL014314 Credited 19/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60