Muster Roll No. : 12710	Date From : 19/12/2017    Date To : 21/12/2017	Sanction No. : 2141/DRDA    Sanction Date : 16/09/2016
Work Code : 2416002016/RC/2428997	Work Name : Imp. of Nalabandha Puruna Sahi to Gatiposi Road,Nalabandha

Measurement Book Detail

MB NO.  06        Page NO.  1

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 Dharani Sahu(Self) OR-16-002-016-008/38690 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   2 Umakanta Sahu(Self) OR-16-002-016-008/38828 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   3 Sabita Sahu(Wife) OR-16-002-016-008/38690 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   4 Rita Behera(Wife) OR-16-002-016-008/38674 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   5 Lili Dhal(Wife) OR-16-002-016-008/38819 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   6 Budhu Behera(Self) OR-16-002-016-008/38674 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   7 Antarajami Behera(Self) OR-16-002-016-008/38870 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   8 Madan Mohan Behera(Self) OR-16-002-016-008/38813 OTHER NALABANDHA A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962   9 Sumitra Behera(Wife) OR-16-002-016-008/38813 OTHER NALABANDHA A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962   10 Biswanatha Dhal(Self) OR-16-002-016-008/38819 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014962 Credited 06/01/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24