Muster Roll No. : 17764	Date From : 28/03/2018    Date To : 31/03/2018	Sanction No. : 2141    Sanction Date : 16/09/2016
Work Code : 2416002016/IF/10334570	Work Name : Farm pond of Prashna Behera

Measurement Book Detail

MB NO.  06        Page NO.  62

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 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 Ramakanta Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   2 Sukanti Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   3 Jhunu Behera(Wife) OR-16-002-016-008/38909 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   4 Goura Bagh(Self) OR-16-002-016-008/38929 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   5 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   6 Jali Behera(Wife) OR-16-002-016-008/38920 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   7 Giridhari Behera(Self) OR-16-002-016-008/38909 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   8 Shuka Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   9 Kamini Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   10 Guru Charan Behera(Self) OR-16-002-016-008/38920 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL021052 Credited 03/04/2018   Daily Attendence 10 10 10 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 528

Total man days : 30