Muster Roll No. : 509	Date From : 05/05/2019    Date To : 11/05/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002/IC/10387387	Work Name : Imp. of Fala Bagicha to Baragadia Kata & Canal,Kandhal (2416002/IC/10387387)

Measurement Book Detail

MB NO.  829        Page NO.  41

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 Sumati Sahu(Wife) OR-16-002-014-002/1813406483 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   2 Kalyani Sahu(Wife) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 27/05/2019   3 Sabita Behera(Wife) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   4 Hemalata Sahu(Wife) OR-16-002-014-002/1813406489 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 27/05/2019   5 Dambarudhar Sahoo(Self) OR-16-002-014-002/1813406489 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 27/05/2019   6 Tikeswar Behera(Self) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   7 Ketaki Behera(Wife) OR-16-002-014-002/1813406563 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   8 Dukhabandhu Sahu(Self) OR-16-002-014-002/1813406483 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 27/05/2019   9 Uddhab Behera(Self) OR-16-002-014-002/1813406581 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   10 Saroj Kumar Sahu(Self) OR-16-002-014-002/1813406490 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000635 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60