Muster Roll No. : 1508	Date From : 20/05/2018    Date To : 26/05/2018	Sanction No. : 01-FS-2018    Sanction Date : 01/02/2018
Work Code : 2417007009/FP/80972	Work Name : Drain from Fatepur Matha to Bali Gachha

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  21

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 EKADASHI BEHERA OR-17-007-009-002/8419 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   2 BHABAGRAHI ROUT OR-17-007-009-002/8422 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   3 KHAGESWAR PARIDA OR-17-007-009-002/8459 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL057787 Credited 09/12/2020   4 RABINDRA OJHA OR-17-007-009-002/8464 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   5 MAHESWAR ROUT OR-17-007-009-002/8467 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   6 SASMITA PRADHAN(Daughter-in-Law) OR-17-007-009-002/8471 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   7 SANTIALATA BEHERA(Daughter-in-Law) OR-17-007-009-002/8415 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   8 BICHITRA ROUT(Self) OR-17-007-009-002/8439 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012373 Credited 29/06/2018   9 SUBASH PARIDA(Son) OR-17-007-009-002/8459 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL012373 Credited 29/06/2018   10 GOURI PARIDA(Daughter-in-Law) OR-17-007-009-002/8459 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007WL012373 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60