Muster Roll No. : 8857	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 2416002/2023-2024/82890/AS    Sanction Date : 31/05/2023
Work Code : 2416002005/IF/10982802	Work Name : Farm Pond of Chaturi Gadtia of Bijayanagar (2416002005/IF/10982802)

Measurement Book Detail

MB NO.  20        Page NO.  16

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 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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   2 Ranjan Kumar Datta(Self) OR-16-002-005-002/38929 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 2416002005WL009618 Credited 09/03/2024   3 Sudam Charan Behera(Self) OR-16-002-005-002/38635 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 BARKOTE CBIN028162 2416002005WL009618 Credited 09/03/2024   4 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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   5 Rajesh Jena(Self) OR-16-002-005-002/38927 OTHER 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 2416002005WL009618 Credited 09/03/2024   6 Rina Jena(Wife) OR-16-002-005-002/38927 OTHER 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 2416002005WL009618 Credited 09/03/2024   7 Supriya sahu(Wife) OR-16-002-005-002/38929 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 2416002005WL009618 Credited 09/03/2024   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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   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 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009618 Credited 09/03/2024   10 Sukanti Pal(Self) OR-16-002-005-002/38958 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA REAMAL UBIN0541109 2416002005WL009618 Credited 09/03/2024   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 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120