Muster Roll No. : 7321	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/AV/10372325	Work Name : Imp. of Nalabandha Puruna sahi Play Ground,Nalabandha

Measurement Book Detail

MB NO.  7        Page NO.  36

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 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   2 Panala Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   3 Rina Behera(Wife) OR-16-002-016-008/38963 SC NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   4 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   5 Madan Dhal OR-16-002-016-008/5061 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   6 Kuni Behera OR-16-002-016-008/5056 SC NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022827 Credited 11/12/2020   7 Krushna Chandra Behera(Self) OR-16-002-016-008/38963 SC NALABANDHA P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   8 Kumuda Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   9 Keshaba Behera OR-16-002-016-008/5056 SC NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   10 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011223 Credited 29/01/2020   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3196 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 41