Muster Roll No. : 5165	Date From : 15/02/2018    Date To : 21/02/2018	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.  1073        Page NO.  5

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 MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 OTHER SIBAPURA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   2 ANITA ROUT OR-05-007-002-006/28710 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   3 GADADHARA PATRA OR-05-007-008-001/10159 SC PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   4 KARUNAKAR JENA OR-05-007-008-001/10472 OTHER PANAPANA P A P P P P A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   5 PADMABATI DAS(Wife) OR-05-007-008-001/32148 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   6 BASANTI BEHERA(Wife) OR-05-007-008-001/33287 OTHER PANAPANA P A P P P P A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   7 SANJAY MALIK OR-05-007-008-002/31647 SC BETAGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   8 DINABANDHU BARIK OR-05-007-008-001/10266 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL049336 Credited 17/04/2018   9 ANANDA BARIK(Son) OR-05-007-008-001/10313 OTHER PANAPANA P A P P A P A 4 176 704 0 0 704 UCO BANK Panpana UCBA0003262 2405007WL049336 Credited 17/04/2018   Daily Attendence 9 6 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 50