Muster Roll No. : 3959	Date From : 27/12/2017    Date To : 02/01/2018	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.  1045        Page NO.  192

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 SHASHIKANTA OR-05-007-008-001/10193 OTHER PANAPANA A A P A P A A 2 176 352 0 0 352       2405007WL038891 Credited 11/01/2018   2 MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 OTHER SIBAPURA P A P A A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   3 ANITA ROUT OR-05-007-002-006/28710 OTHER BAGALPUR A P A P A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   4 GADADHARA PATRA OR-05-007-008-001/10159 SC PANAPANA P P A P P A A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   5 KARUNAKAR JENA OR-05-007-008-001/10472 OTHER PANAPANA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   6 BASANTI JENA(Self) OR-05-007-008-001/33129 OTHER PANAPANA P A P A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   7 BASANTI BEHERA(Wife) OR-05-007-008-001/33287 OTHER PANAPANA P A P A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   8 PADMABATI DAS(Wife) OR-05-007-008-001/32148 OTHER PANAPANA P A A A P A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   9 DINABANDHU BARIK OR-05-007-008-001/10266 OTHER PANAPANA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL038891 Credited 11/01/2018   10 ANANDA BARIK(Son) OR-05-007-008-001/10313 OTHER PANAPANA P A P A P A A 3 176 528 0 0 528 UCO BANK Panpana UCBA0003262 2405007WL038891 Credited 11/01/2018   Daily Attendence 8 4 7 4 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 545.6

Total man days : 31