Muster Roll No. : 3295	Date From : 03/11/2018    Date To : 09/11/2018	Sanction No. : 2331    Sanction Date : 08/06/2018
Work Code : 2419008/DP/10350328	Work Name : 2nd year maint. avenue plantation of Badakana to Apandara RD Road over 4RKM

Measurement Book Detail

MB NO.  1        Page NO.  125

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 R. SETHI OR-19-008-005-002/6831 SC Apandara P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010140 Credited 29/11/2018   2 S.SWAIN OR-19-008-025-002/38183 OTHER Bagheipur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL010140   3 P.SETHI(Self) OR-19-008-005-002/6965 SC Apandara P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010140 Credited 29/11/2018   4 KASINATH SETHI OR-19-008-005-002/6700 SC Apandara P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010140 Credited 29/11/2018   5 P. SETHI(Self) OR-19-008-005-002/6731 SC Apandara P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010140 Credited 29/11/2018   6 S.C. SETHI OR-19-008-005-002/6732 SC Apandara A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL010140   7 B.SWAIN OR-19-008-025-002/38077 OTHER Bagheipur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL010140   8 R. RAOUT OR-19-008-025-002/38118 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL010140 Credited 29/11/2018   9 B.BISWAL OR-19-008-025-002/38129 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL010140 Credited 29/11/2018   10 S.C.SETHI(Self) OR-19-008-005-002/6811 SC Apandara P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL010140 Credited 29/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42