Muster Roll No. : 1979	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 DEBENDRA JENA(Brother) OR-17-007-009-001/8853 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   2 DUKHIRAM MOHANTY(Self) OR-17-007-009-001/8870 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   3 BHASKER MOHANTY(Brother) OR-17-007-009-001/8870 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   4 SASMITA MOHANTY(Daughter) OR-17-007-009-001/8870 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   5 SWARNALATA KABI(Daughter-in-Law) OR-17-007-009-001/8858 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL014104 Credited 29/06/2018   6 BINOD SWAIN OR-17-007-009-001/8859 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL014104 Credited 29/06/2018   7 SAKUNTALA KABI(Wife) OR-17-007-009-001/8863 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL057826 Credited 15/03/2021   8 UTTAM KABI OR-17-007-009-001/8858 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL014104 Credited 29/06/2018   9 SIVABRATA MOHANTY(Son) OR-17-007-009-001/8864 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL014104 Credited 29/06/2018   10 DEEPAK KUMAR MOHANTY(Son) OR-17-007-009-001/8864 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL058110 Credited 29/04/2021   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