Muster Roll No. : 595	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 414/DRDA    Sanction Date : 31/05/2016
Work Code : 2416002/OP/139298	Work Name : Multi Purpose Farm Pond of Pyarimohan Pradhan,Nalabandha

Measurement Book Detail

MB NO.  5        Page NO.  65

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 Punei Behera OR-16-002-016-008/5083 SC NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   2 Santilata Sahu(Wife) OR-16-002-016-008/5085 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   3 Mithie Nayak(Wife) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   4 harihara Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   5 Soudamini Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   6 Khayama Sahu(Self) OR-16-002-016-008/5085 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   7 Babita Sahu(Wife) OR-16-002-016-008/5076 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   8 Subhadra Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   9 Santosh Nayak(Son) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   10 Chinta Behera OR-16-002-016-008/5083 SC NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60