Muster Roll No. : 13017	Date From : 07/01/2021    Date To : 20/01/2021	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.  125

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 Kamali Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   2 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   3 Bula Sahu OR-16-002-016-008/29454 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 CBIN028290 2416002016WL015503 Credited 12/03/2021   4 Rajani Sahu OR-16-002-016-008/29454 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   5 Panchanana Bhoi OR-16-002-016-008/29455 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 2416002016WL015503 Credited 12/03/2021   6 Gita Bhoi(Wife) OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   7 Manda Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   8 Tikinu Behera OR-16-002-016-008/38585 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 2416002016WL015503 Credited 12/03/2021   9 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P A P P P P X X X 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015503 Credited 12/03/2021   10 Promod Sahu OR-16-002-016-008/29460 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 2416002016WL015503 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108