Muster Roll No. : 17398	Date From : 22/03/2018    Date To : 25/03/2018	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.  51

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 Jayanti Pradhan(Wife) OR-16-002-016-008/5144-A OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL020336 Credited 27/03/2018   2 Nirupama Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020336 Credited 27/03/2018   3 Lokanatha Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL020336 Credited 27/03/2018   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12