Muster Roll No. : 11152	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2416002/2023-2024/178642/AS    Sanction Date : 21/02/2024
Work Code : 2416002/RS/10836325	Work Name : New Const. of Toilet at A.H.S, Naikul, Bijayanagar of Bijayanagar (2416002/RS/10836325)

Measurement Book Detail

MB NO.  955        Page NO.  22

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 Mini Goria OR-16-002-005-002/10447 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012100 Credited 19/04/2024   2 Premananda Behera OR-16-002-005-002/27270 ST Bijayanagar A P P A P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012100 Credited 19/04/2024   3 Soujanya Pani(Self) OR-16-002-005-002/38532 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012100 Credited 19/04/2024   4 Malati OR-16-002-005-002/27270 ST Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   5 Jayashree Pani(Wife) OR-16-002-005-002/38532 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   6 Ram ch Mahapatra(Self) OR-16-002-005-002/38562 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 2416002WL012100 Credited 19/04/2024   7 Gagan Behera(Self) OR-16-002-005-002/38634 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   8 Sandhya Behera(Wife) OR-16-002-005-002/38538 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   9 Sangram Keshari Swain(Brother) OR-16-002-005-002/38772 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   10 Surubali Sahu OR-16-002-005-002/10433 OTHER Bijayanagar P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012100 Credited 19/04/2024   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59