Muster Roll No. : 2848	Date From : 20/02/2018    Date To : 26/02/2018	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.  145        Page NO.  7

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 A. JENA(Self) OR-23-002-011-004/17675 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034899 Credited 17/04/2018   2 P .JENA(Self) OR-23-002-011-004/17720 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002WL034899 Credited 17/04/2018   3 I. JENA(Father) OR-23-002-011-004/17721 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034899 Credited 17/04/2018   4 P. JENA(Wife) OR-23-002-011-004/17695 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL034899 Credited 17/04/2018   5 D.JENA OR-23-002-011-004/17734 OTHER DEULIDHARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL034899 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30