Muster Roll No. : 7567	Date From : 24/08/2020    Date To : 04/09/2020	Sanction No. : 2416002/2020-2021/262045/AS    Sanction Date : 04/08/2020
Work Code : 2416002005/WC/10435746	Work Name : Trench Cum field Bunding at Bijayanagar

Measurement Book Detail

MB NO.  11        Page NO.  13

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 12 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 Pondari Jena OR-16-002-005-002/10430 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008148 Credited 09/09/2020   2 Tilattama Swain(Wife) OR-16-002-005-002/10444-A OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008148 Credited 09/09/2020   3 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008148 Credited 09/09/2020   4 Khatra Mohan Swain(Self) OR-16-002-005-002/38512 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL008148 Credited 09/09/2020   5 Sumitra Jena OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008148 Credited 09/09/2020   6 Mami Pradhan(Self) OR-16-002-005-002/10469 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL008148 Credited 09/09/2020   7 Mondakini Behera OR-16-002-005-002/10414 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008148 Credited 09/09/2020   8 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008148 Credited 09/09/2020   9 Dibyaranjan Sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008148 Credited 09/09/2020   10 Manoj ku swain(Self) OR-16-002-005-002/10444-A OTHER Bijayanagar P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL008148 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120