Muster Roll No. : 8051	Date From : 25/08/2017    Date To : 27/08/2017	Sanction No. : 1111/Drda    Sanction Date : 10/05/2016
Work Code : 2416002016/OP/140880	Work Name : Constns of BPGY of Sushama Dhal

Measurement Book Detail

MB NO.  05        Page NO.  123

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 Dhaneswari Behera OR-16-002-016-008/38574 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   2 Mathura Behera(Wife) OR-16-002-016-008/5124 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   3 Utara Behera(Wife) OR-16-002-016-008/38653 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   4 Rajani Behera OR-16-002-016-008/29459 SC NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   5 Babita Sahu(Wife) OR-16-002-016-008/5076 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   6 Satyabhama Sahu(Wife) OR-16-002-016-008/38861 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   7 Upendra Behera OR-16-002-016-008/5124 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   8 Eswar Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL008928 Credited 28/09/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24