Muster Roll No. : 2642	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 2416002/2019-2020/593/AS    Sanction Date : 12/06/2019
Work Code : 2416002016/WH/10356620	Work Name : KADAMBA BANDHA, NALABANDHA (2416002016/WH/10356620)

Measurement Book Detail

MB NO.  07        Page NO.  22

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 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 Karunakara Sahu OR-16-002-016-008/5075 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   2 Lingaraj Parida OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   3 Bijuli Parida OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   4 mandakini Sahu OR-16-002-016-008/5075 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   5 Kamali Kisan OR-16-002-016-008/5057 ST NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   6 Arati Parida(Daughter) OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   7 Nirati Parida(Daughter) OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   8 Tankadhara Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   9 Rambha Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   10 Chhabi Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P P P 5 188 940 0 0 940 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002050 Credited 06/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50