Muster Roll No. : 9018	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : 2416002/2023-2024/82893/AS    Sanction Date : 31/05/2023
Work Code : 2416002005/IF/10982770	Work Name : Farm Pond of Lingaraj Pal of Bijayanagar (2416002005/IF/10982770)

Measurement Book Detail

MB NO.  20        Page NO.  19

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 Purna Ch Swain(Self) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL009739 Credited 09/03/2024   2 Mohandra Haibaru OR-16-002-005-002/10396 ST Bijayanagar A A A A A A A A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739   3 Konchon Nayak OR-16-002-005-002/10352 SC Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739 Credited 09/03/2024   4 Sumitra Sahu OR-16-002-005-002/10348 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739   5 Ila Swain(Wife) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL009739 Credited 09/03/2024   6 Minati Sethi(Wife) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739 Credited 09/03/2024   7 Kosan Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739 Credited 09/03/2024   8 Ranu Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739 Credited 09/03/2024   9 Murali Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL009739 Credited 09/03/2024   10 Ghona Gumansing OR-16-002-005-002/10343 SC Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009739   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84