Muster Roll No. : 1841	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : 3141471    Sanction Date : 19/06/2017
Work Code : 2405007/DP/3141471	Work Name : 1st Year Maintenance of Avenue Plantation from Panapana Munipokhari Chaka to Saraswatia via Maldapad

Measurement Book Detail

MB NO.  1047        Page NO.  161

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 BHAGIRATHA PRAMANIK OR-05-007-002-005/14880 SC SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   2 DINABANDHU ROUT OR-05-007-002-005/14881 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   3 RABINDRA PATRA OR-05-007-002-005/14884 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   4 PADMALOCHAN ROUT OR-05-007-002-005/28666 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   5 MAHENDRA PRUSTY OR-05-007-002-005/28674 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   6 MAHENDRA NAYAK OR-05-007-002-005/28694 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   7 KARUNAKAR MOHANTY OR-05-007-002-005/28699 OTHER SIBAPURA P P P P P A P 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   8 BASANTI PRUSTI(Self) OR-05-007-002-005/33837 OTHER SIBAPURA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   9 JAYANTI SAMAL(Self) OR-05-007-002-005/33891 SC SIBAPURA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   10 BIRENDRA MOHANTY OR-05-007-002-005/33397 OTHER SIBAPURA P P P P P A A 5 176 880 0 0 880 UCO BANK BAHANAGA UCBA0000860 2405007WL019933 Credited 27/09/2017   Daily Attendence 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1936 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57