Muster Roll No. : 12715	Date From : 22/12/2017    Date To : 25/12/2017	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 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 Kamali Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   2 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   3 Bula Sahu OR-16-002-016-008/29454 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL015110 Credited 06/01/2018   4 Rajani Sahu OR-16-002-016-008/29454 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   5 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   6 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   7 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   8 jyashna Sahu(Wife) OR-16-002-016-008/38637 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL015110 Credited 06/01/2018   9 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   10 Promod Sahu OR-16-002-016-008/29460 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL015110 Credited 06/01/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30