Muster Roll No. : 2947	Date From : 27/12/2018    Date To : 02/01/2019	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224317	Work Name : Maint.Avenue(Coconut) Samantarapur Nua Pokhari

Measurement Book Detail

MB NO.  251        Page NO.  10

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 Sagar Behera(Son) OR-23-008-012-006/15180 SC Kumandolpatna A A A A A A A 0 0 0 0 0 0       2423008WL017249   2 Pranati Moharana OR-23-008-012-006/15311 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017249 Credited 05/01/2019   3 Duryodhan Behera OR-23-008-012-006/15326 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017249 Credited 05/01/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12