Muster Roll No. : 1839	Date From : 03/08/2017    Date To : 09/08/2017	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.  156

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 P P P P P P A 6 176 1056 0 0 1056       2405007WL017774 Credited 26/09/2017   2 BIJULI BEHERA OR-05-007-002-005/3607 OTHER SIBAPURA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   3 HARISHCHANDRA DAS OR-05-007-002-005/3655 OTHER SIBAPURA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   4 BRUNDABANA DAS OR-05-007-002-005/3671 OTHER SIBAPURA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL017774   5 MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 OTHER SIBAPURA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   6 ANITA ROUT OR-05-007-002-006/28710 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   7 NIRANJANA ROUT(Self) OR-05-007-002-006/33633 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   8 GADADHARA PATRA OR-05-007-008-001/10159 SC PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   9 SURENDRA MAHANTY OR-05-007-002-005/3611 OTHER SIBAPURA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL017774   10 KARTIK PALEI OR-05-007-008-001/10226 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL017774 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48