Muster Roll No. : 8756	Date From : 06/12/2023    Date To : 19/12/2023	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.  1

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 Subhadra Behera OR-16-002-005-002/10349 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 2416002005WL009405 Credited 09/03/2024   2 Chonachla Mohapatra OR-16-002-005-002/10390 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 282902 2416002005WL009405 Credited 09/03/2024   3 Mohandra Haibaru OR-16-002-005-002/10396 ST 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 2416002005WL009405 Credited 09/03/2024   4 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 2416002005WL009405 Credited 09/03/2024   5 Pongilsa Haibaru OR-16-002-005-002/10396 ST 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 2416002005WL009405 Credited 09/03/2024   6 Sumitra Sahu OR-16-002-005-002/10348 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 2416002005WL009405 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 2416002005WL009405 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 2416002005WL009405 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 2416002005WL009405 Credited 09/03/2024   10 Ghona 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 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL009405 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 17064 Amount Paid ST 5688 Amount Paid Other 5688

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

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

Total man days : 120