Muster Roll No. : 2541	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224318	Work Name : Maint.Avenue Plantation Chilika to Dutapur

Measurement Book Detail

MB NO.  250        Page NO.  14

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 Sandhya Dei(Wife) OR-23-008-012-006/15207 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL015658 Credited 29/11/2018   2 parvati Behera OR-23-008-012-006/15345 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL015658 Credited 28/11/2018   3 Kalu Behera OR-23-008-012-006/15351 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL015658 Credited 29/11/2018   4 Bhramar Behera OR-23-008-012-006/15238 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL015658 Credited 28/11/2018   5 Suki Bewa OR-23-008-012-006/15250 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL015658 Credited 28/11/2018   6 Jata Ghadei(Self) OR-23-008-012-005/15974 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL015658 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36