Muster Roll No. : 17629	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 414/DRDA    Sanction Date : 31/05/2016
Work Code : 2416002/OP/139298	Work Name : Multi Purpose Farm Pond of Pyarimohan Pradhan,Nalabandha

Measurement Book Detail

MB NO.  5        Page NO.  63

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 Duba Behera OR-16-002-016-008/5005 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   2 Minakshi Sahu OR-16-002-016-008/5051 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   3 Shanti Behera OR-16-002-016-008/5052 SC NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   4 Punei Behera OR-16-002-016-008/5083 SC NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   5 Suren kumar sahu(Self) OR-16-002-016-008/38791 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   6 Ishwar Behera OR-16-002-016-008/5005 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   7 Khayama Sahu(Self) OR-16-002-016-008/5085 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   8 Biranchi Behera OR-16-002-016-008/5052 SC NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   9 Jagadananda Sahu OR-16-002-016-008/5051 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   10 Chinta Behera OR-16-002-016-008/5083 SC NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020830 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60