Muster Roll No. : 1231	Date From : 03/06/2019    Date To : 09/06/2019	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.  07        Page NO.  40

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 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   2 Sabita Behera(Wife) OR-16-002-016-008/38720 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL001190 Credited 13/06/2019   3 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   4 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   5 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   6 Rita Behera(Wife) OR-16-002-016-008/38674 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   7 Bilasan Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   8 Chaitanya Behera(Self) OR-16-002-016-008/38720 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   9 Budhu Behera(Self) OR-16-002-016-008/38674 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   10 Tikinu Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001190 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60