Muster Roll No. : 2560	Date From : 25/09/2017    Date To : 01/10/2017	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.  182

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 CHAKRADHAR SA OR-05-007-008-003/9616 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL029275 Credited 04/11/2017   2 BASANTA OR-05-007-008-003/9646 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029275 Credited 04/11/2017   3 DINABANDHU OR-05-007-008-003/9647 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL029275 Credited 04/11/2017   4 SRUSTIDHAR SA OR-05-007-008-003/9615 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029275 Credited 04/11/2017   5 BRAJENDRA BEHERA OR-05-007-008-003/9575 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL029275 Credited 04/11/2017   6 AJIT KU SA(Son) OR-05-007-008-003/9677 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029275 Credited 04/11/2017   7 PADMABATI OR-05-007-008-003/9682 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029275 Credited 04/11/2017   8 LAXMAN SA OR-05-007-008-003/9580 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029275 Credited 04/11/2017   9 BISWANATH SA OR-05-007-008-003/9599 OTHER SARASATIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL029275 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54