Muster Roll No. : 2840	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224318	Work Name : Maint.Avenue Plantation Chilika to Dutapur

Measurement Book Detail

MB NO.  250        Page NO.  22

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 Behera OR-23-008-012-006/15222 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL016947 Credited 19/12/2018   2 Bhramar Behera OR-23-008-012-006/15238 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL016947 Credited 19/12/2018   3 Asanti Behera OR-23-008-012-006/15291 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL016947 Credited 19/12/2018   4 Sunita Behera(Daughter-in-Law) OR-23-008-012-006/15334 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL016947 Credited 19/12/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24