Muster Roll No. : 12629	Date From : 11/12/2017    Date To : 13/12/2017	Sanction No. : Barkote/016/2016-17    Sanction Date : 10/12/2016
Work Code : 2416002016/RC/2429719	Work Name : Imp. of Nalabandha Kisan Sahi to Thunti Mahula Road,Nalabandha

Measurement Book Detail

MB NO.  06        Page NO.  5

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 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 Pabani Kisan OR-16-002-016-008/5019 ST NALABANDHA P P P 3 176 528 0 0 528       2416002016WL014536 Credited 08/01/2018   2 Gouri Kisan OR-16-002-016-008/5018 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   3 Kansalya Kisan OR-16-002-016-008/5034 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   4 Mani Behera OR-16-002-016-008/5035 SC NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   5 harihara Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   6 Jatra Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   7 Kuhuru Kisan OR-16-002-016-008/5034 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   8 Upasi Kisan OR-16-002-016-008/5013 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   9 Chhabi Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   10 Duhita Kisan OR-16-002-016-008/5032 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014536 Credited 08/01/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 4224 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30