Muster Roll No. : 880	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 2416002/2022-2023/128756/AS    Sanction Date : 29/06/2022
Work Code : 2416002005/WH/10501792	Work Name : Amrit Sarovar of Bijayanagar Kata-A of Bijayanagar (2416002005/WH/10501792)

Measurement Book Detail

MB NO.  16        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 Jhasketan Jena OR-16-002-005-002/10335 OTHER Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   2 Sukru Gumansing OR-16-002-005-002/10325 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000576 Credited 10/05/2023   3 Asha Gumansing OR-16-002-005-002/10325 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   4 Anand Behera OR-16-002-005-002/10349 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000576 Credited 10/05/2023   5 Kumuduni Jena OR-16-002-005-002/10335 OTHER Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   6 Murali Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000576 Credited 10/05/2023   7 Bipin Nayak OR-16-002-005-002/10293 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   8 Bhuban Behera OR-16-002-005-002/10327 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   9 Kosti Behera OR-16-002-005-002/10327 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   10 Ghona Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000576 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70