Muster Roll No. : 4519	Date From : 19/01/2018    Date To : 25/01/2018	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.  1048        Page NO.  84

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 BHAGIRATHA PRAMANIK OR-05-007-002-005/14880 SC SIBAPURA P P P A P P A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   2 DINABANDHU ROUT OR-05-007-002-005/14881 OTHER SIBAPURA P P P A P P A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   3 RABINDRA PATRA OR-05-007-002-005/14884 OTHER SIBAPURA P P P A P P A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   4 MAHENDRA PRUSTY OR-05-007-002-005/28674 OTHER SIBAPURA P P P A P A A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   5 MAHENDRA NAYAK OR-05-007-002-005/28694 OTHER SIBAPURA P A P A A P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   6 KARUNAKAR MOHANTY OR-05-007-002-005/28699 OTHER SIBAPURA P A P A A P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   7 BASANTI PRUSTI(Self) OR-05-007-002-005/33837 OTHER SIBAPURA P A P A A P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   8 BIJULI BEHERA OR-05-007-002-005/3607 OTHER SIBAPURA P P A A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   9 HARISHCHANDRA DAS OR-05-007-002-005/3655 OTHER SIBAPURA P P P A A P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   10 BRUNDABANA DAS OR-05-007-002-005/3671 OTHER SIBAPURA P P A A P P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL043780 Credited 03/02/2018   Daily Attendence 10 7 8 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 39