Muster Roll No. : 5	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 2416002/2020-2021/37511/AS    Sanction Date : 18/03/2021
Work Code : 2416002005/IF/10585395	Work Name : Farm pond of Jagabandhu Behera of Bijayanagar (2416002005/IF/10585395)

Measurement Book Detail

MB NO.  11        Page NO.  183

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 13 14 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 Kusadhogao Doota OR-16-002-005-002/10437 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000109 Credited 30/04/2021   2 Asanti Shukula(Self) OR-16-002-005-002/38617 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   3 Manoj Ku. Behera(Self) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   4 Basumati Behera(Wife) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   5 Sukanta Bagh(Self) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   6 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000109 Credited 30/04/2021   7 Gurucharan Jena(Self) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 2416002005WL000109 Credited 30/04/2021   8 Chandan Datta(Self) OR-16-002-005-002/38928 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   9 Pritti Manjari Sahu(Wife) OR-16-002-005-002/38928 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000109 Credited 30/04/2021   10 Jayakrushna sahu(Son) OR-16-002-005-002/10433 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL000109 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120