Muster Roll No. : 748	Date From : 06/06/2018    Date To : 12/06/2018	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.  15

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 R.JENA(Father) OR-23-002-011-004/17823 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005163 Credited 29/06/2018   2 B.JENA(Wife) OR-23-002-011-004/17824 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005163 Credited 29/06/2018   3 T. JENA(Self) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005163 Credited 29/06/2018   4 N. JENA(Self) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005163 Credited 29/06/2018   5 P .JENA(Self) OR-23-002-011-004/17720 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK UCO,BANAMALIPUR 0847 2423002WL005163 Credited 29/06/2018   6 P. JENA(Wife) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005163 Credited 29/06/2018   7 D.JENA OR-23-002-011-004/17734 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL005163 Credited 29/06/2018   8 C.JENA OR-23-002-011-004/17819 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL005163 Credited 29/06/2018   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48