Muster Roll No. : 2497	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002/WC/10340925	Work Name : Imp. of Nua Kata & Canal,Bisibaliposi (2416002/WC/10340925)

Measurement Book Detail

MB NO.  829        Page NO.  80

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 Rina Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   2 Khandaba Pradhan(Self) OR-16-002-014-004/13252 ST Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   3 Nirash Pradhan(Wife) OR-16-002-014-004/13252 ST Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   4 Dhanu Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002282 Credited 15/07/2019   5 Rameschandra Sahu(Self) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL002282 Credited 15/07/2019   6 Jamuna Sethi OR-16-002-014-004/13213 SC Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL002282 Credited 15/07/2019   7 Bina Sahu(Wife) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   8 Mamata Pradhan(Wife) OR-16-002-014-004/13217 ST Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   9 Gauranga Sahu OR-16-002-014-004/13274 OTHER Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   10 Tikaswar Pradhan OR-16-002-014-004/13217 ST Kandhal P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002282 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60