Muster Roll No. : 664	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 2416002/2020-2021/267133/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/AV/10392451	Work Name : Imp of Nalabandha Purunasahi Play Ground of Nalabandha

Measurement Book Detail

MB NO.  11        Page NO.  10

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 8 9 10 11 12 13 14 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 Lili Dhal(Wife) OR-16-002-016-008/38819 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   2 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   3 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   4 Rina Behera(Wife) OR-16-002-016-008/38963 SC NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 20/05/2021   5 Krushna Chandra Behera(Self) OR-16-002-016-008/38963 SC NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 20/05/2021   6 Biswanatha Dhal(Self) OR-16-002-016-008/38819 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   7 Gouranga Rana(Self) OR-16-002-016-008/38883 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   8 Rina Rana(Wife) OR-16-002-016-008/38883 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   9 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   10 Sulachana Nag(Wife) OR-16-002-016-008/38921 OTHER NALABANDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001009 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120