Muster Roll No. : 2649	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 26/2016-17    Sanction Date : 28/12/2016
Work Code : 2423002/DP/3136596	Work Name : Avenue Plantation from Golagadia to R.D Road over Rkm

Measurement Book Detail

MB NO.  431        Page NO.  2

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 P.JENA(Self) OR-23-002-011-004/17551 OTHER DEULIDHARAPUR A A A A A A A 0 0 0 0 0 0       2423002WL033558   2 M.JENA OR-23-002-011-004/17551 OTHER DEULIDHARAPUR A A A A A A A 0 0 0 0 0 0       2423002WL033558   3 A.JENA OR-23-002-011-004/17644 OTHER DEULIDHARAPUR A A A A A A A 0 0 0 0 0 0       2423002WL033558   4 S. JENA(Father) OR-23-002-011-004/17534 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   5 BV OR-23-002-011-004/17595 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002WL033558 Credited 17/04/2018   6 PRAVATI JENA(Wife) OR-23-002-011-004/17586 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   7 J. JENA(Self) OR-23-002-011-004/17628 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002WL033558 Credited 17/04/2018   8 G.JENA(Self) OR-23-002-011-004/17660 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   9 R.JENA(Son) OR-23-002-011-004/17622 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL033558 Credited 17/04/2018   10 L.JENA(Son) OR-23-002-011-004/17622 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL033558 Credited 17/04/2018   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42