Muster Roll No. : 2568	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333559	Work Name : Farm Pond of Jagannatha Behera,Nalabandha

Measurement Book Detail

MB NO.  06        Page NO.  115

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 Kuni Behera OR-16-002-016-008/5079 SC NALABANDHA A A A A A A A 0 182 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010567 Rejected   2 Pramila Kisan OR-16-002-016-008/5094 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL003151 Credited 28/06/2018   3 Mathura Behera(Wife) OR-16-002-016-008/5124 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   4 Nabin Behera OR-16-002-016-008/5079 SC NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   5 Soubhagya Kisan OR-16-002-016-008/5094 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   6 Deenabandhu Kisan OR-16-002-016-008/5093 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   7 Lachhama Kisan(Wife) OR-16-002-016-008/5104 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   8 Khayama Sahu(Self) OR-16-002-016-008/5085 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   9 Upendra Behera OR-16-002-016-008/5124 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   10 Parbati Kisan OR-16-002-016-008/5093 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54