Muster Roll No. : 17	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 2416002/2020-2021/367978/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579287	Work Name : Farm pond of Jalandhar Swain of Bijayanagar (2416002005/IF/10579287)

Measurement Book Detail

MB NO.  11        Page NO.  171

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 Ghana Gumansing(Self) OR-16-002-005-002/38648 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL000111   2 Amarabala Behera(Self) OR-16-002-005-002/38753 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL000111   3 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 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 CBIN028290 2416002005WL000111 Credited 30/04/2021   4 Santosh ku Sahu(Self) OR-16-002-005-002/38675 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 2416002005WL000111 Credited 30/04/2021   5 Bijay ku Sahu(Self) OR-16-002-005-002/38677 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 2416002005WL000111 Credited 30/04/2021   6 Dasarathi Gumansing(Self) OR-16-002-005-002/38649 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000111 Credited 15/05/2021   7 Niranjan Behera(Self) OR-16-002-005-002/38651 SC 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 2416002005WL000111 Credited 15/05/2021   8 Manu Gumansing(Self) OR-16-002-005-002/38652 SC 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 2416002005WL000111 Credited 15/05/2021   9 Kunthu Naik(Self) OR-16-002-005-002/38653 SC 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 2416002005WL000111 Credited 15/05/2021   10 Tahala Behera(Self) OR-16-002-005-002/38650 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 2416002005WL000111 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96