Muster Roll No. : 3182	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002/IC/10387387	Work Name : Imp. of Fala Bagicha to Baragadia Kata & Canal,Kandhal (2416002/IC/10387387)

Measurement Book Detail

MB NO.  829        Page NO.  87

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 Basanti Rahut OR-16-002-014-004/13192 SC Kandhal A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL023059 Rejected   2 Giridhari Rahut OR-16-002-014-004/13192 SC Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005939 Credited 15/03/2021   3 Narayan Samal(Self) OR-16-002-014-002/1813406501 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   4 Kutartha Samal(Self) OR-16-002-014-002/1813406481 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   5 Sumati Sahu(Wife) OR-16-002-014-002/1813406483 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   6 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   7 Mili Sahu(Wife) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   8 Tikeswar Behera(Self) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   9 Uddhab Behera(Self) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   10 Saroj Kumar Sahu(Self) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002281 Credited 15/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54