Muster Roll No. : 2285	Date From : 26/09/2016    Date To : 02/10/2016	Sanction No. : 17/2016-17    Sanction Date : 01/08/2016
Work Code : 2423002/DP/3124543	Work Name : Avenue Plantation from Kundheimuha to Kusapada over 4 Rkm

Measurement Book Detail

MB NO.  148        Page NO.  103

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(Father) OR-23-002-011-004/17534 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008122 Credited 25/11/2016   2 P.JENA(Self) OR-23-002-011-004/17548 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   3 D.JENA(Self) OR-23-002-011-004/17567 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   4 RASMI RANJAN JENA(Brother) OR-23-002-011-004/17579 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008122 Credited 25/11/2016   5 J. JENA(Self) OR-23-002-011-004/17628 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   6 T. JENA(Self) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008122 Credited 25/11/2016   7 N. JENA(Self) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008122 Credited 25/11/2016   8 N. JENA(Self) OR-23-002-011-004/17557 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   9 D JENA(Self) OR-23-002-011-004/17484 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   10 P. JENA(Self) OR-23-002-011-004/17534 OTHER DEULIDHARAPUR P P P A P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008122 Credited 25/11/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60