Muster Roll No. : 12277	Date From : 24/12/2020    Date To : 06/01/2021	Sanction No. : 2416002/2020-2021/267133/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/AV/10392451	Work Name : Imp of Nalabandha Purunasahi Play Ground of Nalabandha

Measurement Book Detail

MB NO.  8        Page NO.  110

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 8 9 10 11 12 13 14 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 Neela Bhoi OR-16-002-016-008/5027 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   2 Prafulla Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   3 Nabati Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   4 Baigani Bhoi OR-16-002-016-008/5027 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   5 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   6 Panala Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   7 Rabi Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   8 Kala Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   9 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   10 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014553 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120