Muster Roll No. : 5278	Date From : 23/10/2019    Date To : 02/11/2019	Sanction No. : 2416002/2019-2020/33242/AS    Sanction Date : 01/10/2019
Work Code : 2416002016/IF/10453530	Work Name : Iay Additional house of Chintamani Behera

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 Anjali Kisan OR-16-002-016-008/29450 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   2 Mahi Kisan OR-16-002-016-008/38578 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   3 Abhimanyu Kisan OR-16-002-016-008/38604 ST NALABANDHA P P P P P P P X X X X 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   4 Iswara Kisan OR-16-002-016-008/29450 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   5 Malli Kisan(Wife) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   6 Jatra Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   7 Tankadhara Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   8 Rambha Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   9 Bhuyan Kisan(Self) OR-16-002-016-008/38669 ST NALABANDHA P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006545 Credited 06/11/2019   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 1984.4445

Total man days : 95