Muster Roll No. : 10011	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2416002/2019-2020/17699/AS    Sanction Date : 01/02/2020
Work Code : 2416002/RC/10393567	Work Name : Const. of Luka Jharia Road,Kandhal (2416002/RC/10393567)

Measurement Book Detail

MB NO.  850        Page NO.  27

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 Lalita Sahu(Wife) OR-16-002-014-002/13115 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   2 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 2416002WL020468 Credited 07/03/2020   3 Santilata Behera(Wife) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   4 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 2416002WL020468 Credited 07/03/2020   5 Tirtha Sahu(Self) OR-16-002-014-002/13115 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   6 Taranikanta Behera(Son) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   7 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 2416002WL020468 Credited 07/03/2020   8 Kshamanidhi Behera(Self) OR-16-002-014-002/1813406568 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL020468 Credited 07/03/2020   9 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 2416002WL020468 Credited 09/03/2020   10 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 2416002WL020468 Credited 07/03/2020   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