Muster Roll No. : 8880	Date From : 25/03/2019    Date To : 31/03/2019	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.  15

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 Narmada Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   2 Sula Mahakul OR-16-002-016-008/5130 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   3 Prafulla Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   4 Nabati Sahu OR-16-002-016-008/5111 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   5 Pyarimohan Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   6 Nalita Parida OR-16-002-016-008/5067 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   7 Rabi Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   8 Kala Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   9 Soudamini Pradhan OR-16-002-016-008/5069 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   10 Bholeswar Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009902 Credited 03/04/2019   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60