Muster Roll No. : 4290	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2416002/2019-2020/41477/AS    Sanction Date : 29/02/2020
Work Code : 2416002005/AV/10383423	Work Name : Imp of Bijayanagar G.P.area land Levelling of Bijayanagar (2416002005/AV/10383423)

Measurement Book Detail

MB NO.  9        Page NO.  162

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 Khatra Mohan Swain(Self) OR-16-002-005-002/38512 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004703 Credited 07/07/2020   2 Charubala Sahu(Wife) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015312 Credited 15/03/2021   3 Manoj Nayak(Son) OR-16-002-005-002/10417 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004703 Credited 07/07/2020   4 Dibyaranjan Sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   5 Promod Sahu OR-16-002-005-002/10468 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   6 Laxmi Banara OR-16-002-005-002/30291 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   7 Chaitanya Prasad sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL004703 Credited 07/07/2020   8 Rakesh samal(Son) OR-16-002-005-002/10399 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2416002005WL004703 Credited 07/07/2020   9 Jayakrushna sahu(Son) OR-16-002-005-002/10433 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL004703 Credited 07/07/2020   10 Ranjan Garia(Son) OR-16-002-005-002/10450 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60