Muster Roll No. : 59	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 20/2017-18    Sanction Date : 10/02/2018
Work Code : 2423004/IF/10327911	Work Name : Dugwell of Dushmant Behera S/o- Bhima

Measurement Book Detail

MB NO.  43/17-18        Page NO.  48

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 Pandab Sahu OR-23-004-013-001/18737 OTHER Jamukoli P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001987 Credited 21/05/2018   2 Kailas Parida OR-23-004-013-001/18819 OTHER Jamukoli P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001987 Credited 21/05/2018   3 Dusmanata Behera(Self) OR-23-004-013-001/19222 OTHER Jamukoli P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001987 Credited 21/05/2018   4 Jogendra Nayak OR-23-004-013-001/19309 OTHER Jamukoli P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001987 Credited 21/05/2018   5 Adhikari Das OR-23-004-013-001/19495 OTHER Jamukoli P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001987 Credited 21/05/2018   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4732

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

Total Cash payment(In Rs.) Cash 4732 Average Per labour 946.4

Total man days : 26