Muster Roll No. : 3618	Date From : 01/01/2019    Date To : 07/01/2019	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.  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 S.LENKA OR-19-008-025-002/38227 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL011486 Credited 18/01/2019   2 K. PARIDA OR-19-008-025-004/38495 OTHER Baramundali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL011486 Credited 18/01/2019   3 J OJHA(Self) OR-19-008-025-002/38298 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL011486 Credited 18/01/2019   4 N.MUDULI OR-19-008-025-002/38177 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL011486 Credited 18/01/2019   5 A.MUDULI OR-19-008-025-002/38221 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   6 R. RAOUT OR-19-008-025-002/38118 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   7 B.BISWAL OR-19-008-025-002/38129 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   8 B. DAS(Self) OR-19-008-025-004/38479 OTHER Baramundali P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   9 D.KANDI OR-19-008-025-002/38238 SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   10 A.MOHANTY OR-19-008-025-002/38268 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 MACHHAGAON 75411901 CUTTACK SOUTH,BHUBANESWAR HQ 2419008WL011486 Credited 18/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

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

Total man days : 60