Muster Roll No. : 8609	Date From : 25/03/2019    Date To : 30/03/2019	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.  07        Page NO.  3

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 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 Jhunu Behera(Wife) OR-16-002-016-008/38909 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   2 Duba Behera OR-16-002-016-008/5005 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   3 Panala Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   4 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   5 Jali Behera(Wife) OR-16-002-016-008/38920 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   6 Sukru Nag(Self) OR-16-002-016-008/38921 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   7 Shuka Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   8 Kamini Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   9 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   10 Sulachana Nag(Wife) OR-16-002-016-008/38921 OTHER NALABANDHA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009936 Credited 03/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60