Muster Roll No. : 2650	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 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 2423002WL033558 Credited 17/04/2018   2 B.JENA OR-23-002-011-004/17810 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   3 B.JENA(Wife) OR-23-002-011-004/17824 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   4 N.JENA(Wife) 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   5 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 2423002WL033558 Credited 17/04/2018   6 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 2423002WL033558 Credited 17/04/2018   7 I. JENA(Father) OR-23-002-011-004/17721 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL033558 Credited 17/04/2018   8 C.JENA OR-23-002-011-004/17819 OTHER DEULIDHARAPUR P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL033558 Credited 17/04/2018   9 K.JENA(Daughter) OR-23-002-011-004/17838 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 M. JENA(Daughter) OR-23-002-011-004/17711 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 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