Muster Roll No. : 1985	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 03-part/2017-18    Sanction Date : 26/12/2017
Work Code : 2417007/FP/80657	Work Name : Drain from Lenjara RD bridge to RD road with culvert

Measurement Book Detail

MB NO.  02/18-19        Page NO.  43

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 SADANANDA THATEI OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   2 DEBENDRA THATEI OR-17-007-009-002/8477 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   3 HRUSIKESHA ROUT(Self) OR-17-007-009-006/40434 OTHER DENAJPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   4 NRUSINGHA ROUT(Son) OR-17-007-009-006/8670 OTHER DENAJPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   5 KUMUDA MOHANTY(Daughter-in-Law) OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   6 BINOD THATOI OR-17-007-009-002/8367 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   7 ANANDA THATEI OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   8 SANTILATA THATEI OR-17-007-009-002/8332 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   9 NIRUPAMA ROUT(Daughter-in-Law) OR-17-007-009-006/8670 OTHER DENAJPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL014104 Credited 29/06/2018   10 DHANESWAR ROUT(Son) OR-17-007-009-006/8670 OTHER DENAJPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL014104 Credited 29/06/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60