Muster Roll No. : 3082	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 2331    Sanction Date : 08/06/2018
Work Code : 2419008/DP/10350328	Work Name : 2nd year maint. avenue plantation of Badakana to Apandara RD Road over 4RKM

Measurement Book Detail

MB NO.  1        Page NO.  13

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.BARIK(Self) OR-19-008-027-005/41164 OTHER Dhanuharbelari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009885   2 H.BISWAL OR-19-008-027-005/41514 OTHER Dhanuharbelari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009885 Credited 28/11/2018   3 M.BHOI OR-19-008-027-005/41043 SC Dhanuharbelari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009885 Credited 29/11/2018   4 S.BEHERA(Self) OR-19-008-025-002/38280 SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL009885 Credited 28/11/2018   5 M.BEHERA(Self) OR-19-008-025-002/45092-D OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL009885 Credited 29/11/2018   6 P.BISWAL OR-19-008-027-005/41513 OTHER Dhanuharbelari A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL009885   7 P.BARIK OR-19-008-027-005/41411 OTHER Dhanuharbelari A A A A A A A 0 0 0 0 0 0 MACHHAGAON 754119 MARICHIPUR 2419008WL009885   8 S.BARIK OR-19-008-027-005/40974 OTHER Dhanuharbelari A A A A A A A 0 0 0 0 0 0 MACHHAGAON 754119 MARICHIPUR 2419008WL009885   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 546

Total man days : 24