Muster Roll No. : 17386	Date From : 15/03/2018    Date To : 18/03/2018	Sanction No. : 2141/DRDA    Sanction Date : 16/09/2016
Work Code : 2416002016/RC/2428997	Work Name : Imp. of Nalabandha Puruna Sahi to Gatiposi Road,Nalabandha

Measurement Book Detail

MB NO.  6        Page NO.  51

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 Lingaraj Parida OR-16-002-016-008/5059 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   2 Dhiren Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   3 Padmabati Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   4 Kherdi Mahakul OR-16-002-016-008/5016 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   5 Apurba Sahu OR-16-002-016-008/5017 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   6 Jaitri Pradhan OR-16-002-016-008/5066 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   7 Panchu Mahakul OR-16-002-016-008/5042 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   8 Bhima Pradhan OR-16-002-016-008/5066 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   9 Kumuda Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   10 Keshaba Behera OR-16-002-016-008/5056 SC NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019734 Credited 20/04/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40