Muster Roll No. : 2538	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 2141    Sanction Date : 16/09/2016
Work Code : 2416002016/IF/10334570	Work Name : Farm pond of Prashna Behera

Measurement Book Detail

MB NO.  06        Page NO.  63

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 Prasan Behera OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL002530 Credited 15/06/2018   2 Ramakanta Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   3 Sukanti Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   4 Ghasiani Behera(Wife) OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   5 Shuka Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   6 Kamini Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   7 Bhagaban Pradhan OR-16-002-016-008/5114 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002530 Credited 15/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42