Muster Roll No. : 3956	Date From : 20/12/2017    Date To : 26/12/2017	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.  1045        Page NO.  184

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 A P A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   2 DINABANDHU ROUT OR-05-007-002-005/14881 OTHER SIBAPURA A A P A P A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   3 RABINDRA PATRA OR-05-007-002-005/14884 OTHER SIBAPURA P A A P A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   4 MAHENDRA PRUSTY OR-05-007-002-005/28674 OTHER SIBAPURA P A P A A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   5 MAHENDRA NAYAK OR-05-007-002-005/28694 OTHER SIBAPURA A P A P A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   6 KARUNAKAR MOHANTY OR-05-007-002-005/28699 OTHER SIBAPURA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL038882   7 BASANTI PRUSTI(Self) OR-05-007-002-005/33837 OTHER SIBAPURA P A P A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   8 BIJULI BEHERA OR-05-007-002-005/3607 OTHER SIBAPURA A P A P A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   9 HARISHCHANDRA DAS OR-05-007-002-005/3655 OTHER SIBAPURA A P A P A A A 2 176 352 0 0 352 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   10 BRUNDABANA DAS OR-05-007-002-005/3671 OTHER SIBAPURA P A P A P A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL038882 Credited 11/01/2018   Daily Attendence 5 3 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 21