Muster Roll No. : 2350	Date From : 06/06/2018    Date To : 12/06/2018	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.  02/18-19        Page NO.  65

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 SABITRI(Wife) OR-17-007-009-002/8301 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   2 KARUNAKAR ROUT(Son) OR-17-007-009-002/8302 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   3 SABITRI ROUT(Daughter-in-Law) OR-17-007-009-002/8302 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   4 SANJULATA ROUT(Daughter) OR-17-007-009-002/8323 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   5 BAIDHAR THATEI(Self) OR-17-007-009-002/8330 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   6 BIDYADHAR ROUT(Son) OR-17-007-009-002/8335 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   7 BASUDHA ROUT(Daughter-in-Law) OR-17-007-009-002/8335 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 UCO BANK ASURALI UCBA0001261 2417007009WL015893 Credited 13/07/2018   8 PRAKASH ROUT(Son) OR-17-007-009-002/8302 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007009WL015893 Credited 13/07/2018   9 ANITA ROUT(Wife) OR-17-007-009-002/8337 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007009WL015893 Credited 13/07/2018   10 PRANABANDHU ROUT(Self) OR-17-007-009-002/8337 OTHER FATEIPUR A A P P P P A 4 182 728 0 0 728 CANARA BANK KOTHAR CNRB0004924 2417007009WL015893 Credited 13/07/2018   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40