Muster Roll No. : 3410	Date From : 09/06/2018    Date To : 15/06/2018	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.  872        Page NO.  90

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 ANU DAKUA OR-22-014-008-002/17644 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   2 JANAKI DAKUA OR-22-014-008-002/17644 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 2422014WL009979 Credited 13/07/2018   3 BANSIDHARA GURU OR-22-014-008-002/17645 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   4 SHAKUNTALA GURU OR-22-014-008-002/17645 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   5 SADASHIVA DAS(Son) OR-22-014-008-002/17646 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   6 JEMA DAS OR-22-014-008-002/17646 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   7 PRAMILA PRADHAN(Self) OR-22-014-008-002/17648 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL009979 Credited 13/07/2018   8 MANOJ KUMAR PRADHAN(Son) OR-22-014-008-002/17648 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH 001434 2422014WL009979 Credited 13/07/2018   9 RABINDRA KUMAR BANTHA(Self) OR-22-014-008-002/17655 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979 Credited 13/07/2018   10 JEMA BANTHA(Mother) OR-22-014-008-002/17655 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL009979   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54