Muster Roll No. : 1047	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : 26/2016-17    Sanction Date : 28/12/2016
Work Code : 2423002/DP/3136596	Work Name : Avenue Plantation from Golagadia to R.D Road over Rkm

Measurement Book Detail

MB NO.  445431        Page NO.  17

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. JENA(Self) OR-23-002-011-004/17753 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 CANARA BANK ADASPUR CNRB0000283 2423002WL007399 Credited 29/08/2018   2 S.BEHERA(Self) OR-23-002-012-001/13486 OTHER KHULISA P P P A P P P 6 182 1092 0 0 1092 UCO BANK UCO,BANAMALIPUR 0847 2423002WL007399 Credited 29/08/2018   3 K.BEHERA(Self) OR-23-002-012-001/13488 OTHER KHULISA P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007399 Credited 29/08/2018   4 S. JENA(Father) OR-23-002-011-004/17534 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007399 Credited 29/08/2018   5 PRAVATI JENA(Wife) OR-23-002-011-004/17586 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007399 Credited 29/08/2018   6 P. JENA(Daughter) OR-23-002-011-004/17526 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007399 Credited 29/08/2018   7 S. JENA(Daughter) OR-23-002-011-004/17526 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007399 Credited 29/08/2018   8 K.JENA(Self) OR-23-002-011-004/17528 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 UCO BANK UCO,BANAMALIPUR 0847 2423002WL007399 Credited 29/08/2018   9 S. JENA(Self) OR-23-002-011-004/17721 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BHUBANESHWAR OLD TOWN SBIN0003108 2423002WL007399 Credited 29/08/2018   10 SULOCHANA JENA(Wife) OR-23-002-011-004/17753 OTHER DEULIDHARAPUR P P P A P P P 6 182 1092 0 0 1092 BANK OF INDIA Banamalipur BKID0005594 2423002WL007399 Credited 29/08/2018   Daily Attendence 10 10 10 0 10 10 10

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