Muster Roll No. : 1459	Date From : 19/07/2017    Date To : 25/07/2017	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.  1047        Page NO.  146

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 SHASHIKANTA OR-05-007-008-001/10193 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056       2405007WL013896 Credited 11/08/2017   2 BIJULI BEHERA OR-05-007-002-005/3607 OTHER SIBAPURA P P P A P A A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   3 HARISHCHANDRA DAS OR-05-007-002-005/3655 OTHER SIBAPURA P P A A P P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   4 BRUNDABANA DAS OR-05-007-002-005/3671 OTHER SIBAPURA P P A A P P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   5 MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 OTHER SIBAPURA P P A P A P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   6 ANITA ROUT OR-05-007-002-006/28710 OTHER BAGALPUR P P A A A P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   7 NIRANJANA ROUT(Self) OR-05-007-002-006/33633 OTHER BAGALPUR P P A P A P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   8 GADADHARA PATRA OR-05-007-008-001/10159 SC PANAPANA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL013896   9 SURENDRA MAHANTY OR-05-007-002-005/3611 OTHER SIBAPURA P P P A A P A 4 176 704 0 0 704 UCO BANK BAHANAGA UCBA0000860 2405007WL013896 Credited 11/08/2017   10 DINABANDHU BARIK OR-05-007-008-001/10266 OTHER PANAPANA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL013896   Daily Attendence 8 8 3 3 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5808

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

Total Cash payment(In Rs.) Cash 5808 Average Per labour 580.8

Total man days : 33