Muster Roll No. : 3293	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002/IC/10387388	Work Name : Imp. of Nua Kata Uppar Side Canal,Bisibaliposi (2416002/IC/10387388)

Measurement Book Detail

MB NO.  829        Page NO.  67

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 Santilata Behera(Wife) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   2 Sulachana Sahu(Wife) OR-16-002-014-002/1813406611 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   3 Mami Pradhan(Wife) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   4 Karuna Sahu(Self) OR-16-002-014-002/1813406644 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   5 Anjali Behera(Wife) OR-16-002-014-002/1813406567 OTHER Bisibalipusi A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002286   6 Taranikanta Behera(Son) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   7 Ghanashyam Sahu(Self) OR-16-002-014-002/1813406611 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   8 Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   9 Dola Gobinda Pradhan(Self) OR-16-002-014-002/1813406566 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   10 Pramod Behera(Self) OR-16-002-014-002/1813406567 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002286 Credited 15/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54