Muster Roll No. : 3408	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2416002/2020-2021/135681/AS    Sanction Date : 01/06/2020
Work Code : 2416002005/IF/10502131	Work Name : Farm Pond of Ajaya Jena of Bjayanagar (2416002005/IF/10502131)

Measurement Book Detail

MB NO.  9        Page NO.  135

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 Asanti Shukula(Self) OR-16-002-005-002/38617 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 29/06/2020   2 Jasabanti Behera(Wife) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 29/06/2020   3 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004125 Credited 29/06/2020   4 Sukanta Bagh(Self) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 29/06/2020   5 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004125 Credited 29/06/2020   6 Gurucharan Jena(Self) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002005WL004125 Credited 30/06/2020   7 saroj Behera(Self) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 29/06/2020   8 Jayanti Behera(Wife) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002005WL004125 Credited 30/06/2020   9 Kalicharan Behera(Self) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 29/06/2020   10 Hiralal Behera(Self) OR-16-002-005-002/38613 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004125 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60