Muster Roll No. : 3572	Date From : 29/03/2018    Date To : 31/03/2018	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002011/RC/2419419	Work Name : road from nbc to bunashi

Measurement Book Detail

MB NO.  215        Page NO.  52

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 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 DEBASMITA BEHERA OR-23-002-011-004/17576 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   2 S.BHOI OR-23-002-011-004/17655 SC DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   3 S.JENA(Self) OR-23-002-011-004/17658 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   4 T. JENA(Self) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   5 L. JENA(Mother) OR-23-002-011-004/17672 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   6 JATI BHOI(Wife) OR-23-002-011-004/17786 SC DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   7 SASHI BHOI OR-23-002-011-004/17787 SC DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   8 KABI BHOI OR-23-002-011-004/17793 SC DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   9 R.BEHERA(Wife) OR-23-002-011-004/17516 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   10 ROHIT BEHERA OR-23-002-011-004/17576 OTHER DEULIDHARAPUR P P P 3 176 528 0 0 528 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL042209 Credited 04/04/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30