Muster Roll No. : 1986	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 2866/2015    Sanction Date : 14/01/2016
Work Code : 2422014/RC/2404884	Work Name : Const of Masani Danda Moorum Road Khairapati

Measurement Book Detail

MB NO.  850        Page NO.  49

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 DHANI NAHAKA OR-22-014-008-002/17750 SC KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002448 Credited 26/07/2017   2 SISHULA MOHAPATRA(Self) OR-22-014-008-002/17760 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002448 Credited 26/07/2017   3 SURESH SAHOO(Self) OR-22-014-008-002/33328 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002448 Credited 26/07/2017   4 KUMUDINI SAHOO(Wife) OR-22-014-008-002/33328 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002448 Credited 26/07/2017   5 GOBARDHAN SAHOO(Self) OR-22-014-008-002/33329 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002448 Credited 26/07/2017   6 BHARATI SAHOO(Wife) OR-22-014-008-002/33329 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002448 Credited 26/07/2017   7 KUNI SAHOO(Self) OR-22-014-008-002/33330 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002448 Credited 26/07/2017   8 LAXMI SAHOO(Wife) OR-22-014-008-002/33330 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002448 Credited 26/07/2017   9 SAIBANI DEI(Wife) OR-22-014-008-002/33331 OTHER KHAIRA PATI P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002448 Credited 26/07/2017   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 176

Total man days : 9