Muster Roll No. : 1843	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : 3141471    Sanction Date : 19/06/2017
Work Code : 2405007/DP/3141471	Work Name : 1st Year Maintenance of Avenue Plantation from Panapana Munipokhari Chaka to Saraswatia via Maldapad

Measurement Book Detail

MB NO.  1047        Page NO.  161

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 KARUNAKAR JENA OR-05-007-008-001/10472 OTHER PANAPANA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   2 BASANTI JENA(Self) OR-05-007-008-001/33129 OTHER PANAPANA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   3 PADMABATI DAS(Wife) OR-05-007-008-001/32148 OTHER PANAPANA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   4 DINABANDHU BARIK OR-05-007-008-001/10266 OTHER PANAPANA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   5 ANANDA BARIK(Son) OR-05-007-008-001/10313 OTHER PANAPANA P P P P P A P 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL019933 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5104

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 1020.8

Total man days : 29