Muster Roll No. : 7319	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/AV/10372325	Work Name : Imp. of Nalabandha Puruna sahi Play Ground,Nalabandha

Measurement Book Detail

MB NO.  7        Page NO.  36

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 Kamali Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   2 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   3 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   4 Panchanana Bhoi OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   5 Gita Bhoi(Wife) OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   6 Bilasan Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   7 Tikinu Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   8 Bholeswara Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   9 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   10 Promod Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50