Muster Roll No. : 2858	Date From : 27/02/2018    Date To : 05/03/2018	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.  4

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 S. JENA(Self) OR-23-002-011-004/17753 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 CANARA BANK ADASPUR CNRB0000283 2423002WL035779 Credited 18/04/2018   2 B. JENA OR-23-002-011-004/17710 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK NIMAPARA UCBA0000397 2423002WL035779 Credited 19/04/2018   3 T. JENA(Self) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL035779 Credited 19/04/2018   4 KANAKA JENA(Sister) OR-23-002-011-004/17675 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL035779 Credited 19/04/2018   5 B. JENA(Self) OR-23-002-011-004/17680 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL035779 Credited 19/04/2018   6 N. JENA(Self) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL035779 Credited 19/04/2018   7 ANITA JENA(Wife) OR-23-002-011-004/17748 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL035779 Credited 19/04/2018   8 SANGRAM JENA(Self) OR-23-002-011-004/17748 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL035779 Credited 18/04/2018   9 SULOCHANA JENA(Wife) OR-23-002-011-004/17753 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL035779 Credited 18/04/2018   10 GOLAPA JENA(Wife) OR-23-002-011-004/17758 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL035779 Credited 18/04/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60