Muster Roll No. : 2565	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333559	Work Name : Farm Pond of Jagannatha Behera,Nalabandha

Measurement Book Detail

MB NO.  06        Page NO.  115

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 Jatindra Sahu(Self) OR-16-002-016-008/38675 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   2 Pata Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   3 Mahi Kisan OR-16-002-016-008/38578 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   4 Nahi Kisan OR-16-002-016-008/38587 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   5 Malli Kisan(Wife) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   6 Prashanta Kumar Behera(Self) OR-16-002-016-008/38738 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   7 Benu Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   8 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   9 Biren Kumar Behera OR-16-002-016-008/38607 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   10 Sandhya Sahu(Wife) OR-16-002-016-008/38675 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003151 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60