Muster Roll No. : 2014	Date From : 30/05/2018    Date To : 05/06/2018	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.  61

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 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   2 Sabita Sahu(Wife) OR-16-002-016-008/38690 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   3 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   4 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   5 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   6 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   7 Banamali Bhoi OR-16-002-016-008/5007 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   8 Panchu Behera OR-16-002-016-008/5002 SC NALABANDHA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519   9 manika Behera OR-16-002-016-008/5002 SC NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   10 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002519 Credited 15/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54