Muster Roll No. : 3271	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 1337/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WC/1351368	Work Name : Digging of chandi Pokhari & Switch with Steps Kendudhipi

Measurement Book Detail

MB NO.  03        Page NO.  84

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 LAXMI ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   2 URMILA ROUTA(Daughter-in-Law) OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   3 NABA KISHORE NAYAK(Self) OR-22-014-008-003/17996 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001647 Credited 03/07/2016   4 KUNI DAKUA(Wife) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001647 Credited 03/07/2016   5 ARUNA KUMAR DAKUA(Son) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001647 Credited 03/07/2016   6 SABITA PRADHAN(Daughter-in-Law) OR-22-014-008-003/18045 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001647 Credited 03/07/2016   7 YODHISTIRA PRADHAN(Son) OR-22-014-008-003/18045 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL001647 Credited 03/07/2016   8 BHAGABANA PRADHAN(Son) OR-22-014-008-003/18045 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL001647 Credited 03/07/2016   9 BIDULATA NAYAK(Mother) OR-22-014-008-003/17996 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001647 Credited 03/07/2016   10 SANTILATA DAKUA(Wife) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001647 Credited 03/07/2016   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