Muster Roll No. : 2386	Date From : 08/11/2016    Date To : 14/11/2016	Sanction No. : 17/2016-17    Sanction Date : 01/08/2016
Work Code : 2423002/DP/3124543	Work Name : Avenue Plantation from Kundheimuha to Kusapada over 4 Rkm

Measurement Book Detail

MB NO.  148        Page NO.  130

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 T.JENA(Self) OR-23-002-011-004/17745 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   2 R.JENA(Wife) OR-23-002-011-004/17745 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   3 S.JENA(Wife) OR-23-002-011-004/17809 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   4 AMBIKA JENA(Mother-in-Law) OR-23-002-011-004/17680 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   5 N. JENA(Self) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   6 T JENA OR-23-002-011-004/17718 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008626 Credited 02/12/2016   7 P .JENA(Self) OR-23-002-011-004/17720 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008626 Credited 02/12/2016   8 P. JENA(Wife) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008626 Credited 02/12/2016   9 S. JENA(Self) OR-23-002-011-004/17721 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHUBANESHWAR OLD TOWN SBIN0003108 2423002WL008626 Credited 02/12/2016   10 B.JENA(Son) OR-23-002-011-004/17760 OTHER DEULIDHARAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2423002WL008626 Credited 02/12/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60