Muster Roll No. : 3757	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 414/DRDA    Sanction Date : 31/05/2016
Work Code : 2416002/OP/139298	Work Name : Multi Purpose Farm Pond of Pyarimohan Pradhan,Nalabandha

Measurement Book Detail

MB NO.  5        Page NO.  52

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 Jagnyaseni Mahakul(Wife) OR-16-002-016-008/38837 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   2 Gana Behera OR-16-002-016-008/5004 SC NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   3 Saraswati Behera(Wife) OR-16-002-016-008/5004 SC NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   4 Duba Behera OR-16-002-016-008/5005 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   5 Jyoti Mahakul OR-16-002-016-008/5037 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   6 Jayatri Sahu(Wife) OR-16-002-016-008/38867 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   7 Dipak Kumar Sahu(Self) OR-16-002-016-008/38867 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   8 Ishwar Behera OR-16-002-016-008/5005 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   9 Purusattam Mahakul(Self) OR-16-002-016-008/38837 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021981   10 Gana Mahakul OR-16-002-016-008/5037 OTHER NALABANDHA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002529 Credited 03/08/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60