Muster Roll No. : 591	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 Madhu Behera(Self) OR-16-002-016-008/38653 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   2 Jatindra Sahu(Self) OR-16-002-016-008/38675 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 Indumati Behera OR-16-002-016-008/38585 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 Pata Mahakul OR-16-002-016-008/30386 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 Utara Behera(Wife) OR-16-002-016-008/38653 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 Tikinu Behera OR-16-002-016-008/38585 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 Jalli Behera(Wife) OR-16-002-016-008/38826 OTHER NALABANDHA P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000943 Credited 07/05/2018   8 Gadadhar Behera(Self) OR-16-002-016-008/38826 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 Sandhya Sahu(Wife) OR-16-002-016-008/38675 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 Ratanakar Sahu(Self) OR-16-002-016-008/38861 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   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56