Muster Roll No. : 2852	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 26/2016-17    Sanction Date : 28/12/2016
Work Code : 2423002/DP/3136596	Work Name : Avenue Plantation from Golagadia to R.D Road over Rkm

Measurement Book Detail

MB NO.  152        Page NO.  2

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 BV OR-23-002-011-004/17595 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002WL034886 Credited 17/04/2018   2 P. JENA(Daughter) OR-23-002-011-004/17526 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034886 Credited 17/04/2018   3 G. JENA OR-23-002-011-004/17582 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034886 Credited 17/04/2018   4 PRAVATI JENA(Wife) OR-23-002-011-004/17586 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034886 Credited 17/04/2018   5 K.JENA(Self) OR-23-002-011-004/17664 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034886 Credited 17/04/2018   6 S.JENA OR-23-002-011-004/17480 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034886 Credited 17/04/2018   7 B.JENA(Wife) OR-23-002-011-004/17590 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034886 Credited 17/04/2018   8 R.JENA(Son) OR-23-002-011-004/17622 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034886 Credited 17/04/2018   9 L.JENA(Son) OR-23-002-011-004/17622 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034886 Credited 17/04/2018   10 K. JENA(Self) OR-23-002-011-004/17629 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034886 Credited 17/04/2018   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 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60