Muster Roll No. : 1555	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 03-part/2017-18    Sanction Date : 26/12/2017
Work Code : 2417007/FP/80657	Work Name : Drain from Lenjara RD bridge to RD road with culvert

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  18

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 PADMABATI KAR(Daughter) OR-17-007-009-001/8901 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012397 Credited 29/06/2018   2 SHIBA NARAYAN BHARATI OR-17-007-009-001/8917 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012397 Credited 29/06/2018   3 MADHUSUDAN SWAIN OR-17-007-009-001/8929 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Asurali Branch 1261 2417007WL012397 Credited 29/06/2018   4 AKSHAYA KUMAR SWAIN(Brother) OR-17-007-009-001/8929 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012397 Credited 29/06/2018   5 BHIKARI PAGAL OR-17-007-009-001/8927 OTHER LENJARA A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL012397   6 SIBA NARAYAN PAKAL(Son) OR-17-007-009-001/8927 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012397 Credited 29/06/2018   7 SHYAM PADHI(Self) OR-17-007-009-001/8901 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012397 Credited 29/06/2018   8 NIRAKAR MOHANTY(Son) OR-17-007-009-001/8910 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 UCO BANK JAYNAGAR UCBA0002597 2417007WL012397 Credited 29/06/2018   9 BAILOCHAN KABI OR-17-007-009-001/8903 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL012397 Credited 29/06/2018   10 SANTOSH KUMAR KAR(Grandson) OR-17-007-009-001/8901 OTHER LENJARA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL012397 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54