Muster Roll No. : 12636	Date From : 14/12/2017    Date To : 17/12/2017	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 4 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 Kuni Behera OR-16-002-016-008/5079 SC NALABANDHA A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808   2 Karunakara Sahu OR-16-002-016-008/5075 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   3 mandakini Sahu OR-16-002-016-008/5075 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   4 Nabin Behera OR-16-002-016-008/5079 SC NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   5 Deenabandhu Kisan OR-16-002-016-008/5093 ST NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   6 Khayama Sahu(Self) OR-16-002-016-008/5085 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   7 Tankadhara Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   8 Rambha Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   9 Babita Sahu(Wife) OR-16-002-016-008/5076 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   10 Subhadra Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014808 Credited 06/01/2018   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 1584 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27