Muster Roll No. : 3760	Date From : 06/09/2022    Date To : 19/09/2022	Sanction No. : 2416002/2021-2022/245335/AS    Sanction Date : 06/10/2021
Work Code : 2416002005/WC/10500481	Work Name : LBCD of Chudakhai Nalha of Bijayanagar (2416002005/WC/10500481)

Measurement Book Detail

MB NO.  14        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 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 Indira Sing OR-16-002-005-002/10302 OTHER Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0005231 Credited 24/09/2022   2 Dhiran Jena OR-16-002-005-002/10370 OTHER Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0005231 Credited 24/09/2022   3 Rabindra Pola OR-16-002-005-002/10424 OTHER Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0005231 Credited 24/09/2022   4 Tilattama Swain(Wife) OR-16-002-005-002/10444-A OTHER Bijayanagar A A A P P A P A A A A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0005231 Credited 24/09/2022   5 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar A A A P P A P A A A A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0005231 Credited 24/09/2022   6 Minakhi Pola OR-16-002-005-002/10424 OTHER Bijayanagar A A A P P A P A A A A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0005231 Credited 24/09/2022   7 Sadashiba Jena OR-16-002-005-002/1001 OTHER Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0005231 Credited 24/09/2022   8 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0005231 Credited 24/09/2022   9 Konchon Poila OR-16-002-005-002/10398 OTHER Bijayanagar A A A P P P P A A A A A A A 4 222 888 0 0 888 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0005231 Credited 24/09/2022   10 Manoj ku swain(Self) OR-16-002-005-002/10444-A OTHER Bijayanagar A A A P P A P A A A A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL0005231 Credited 24/09/2022   Daily Attendence 0 0 0 10 10 6 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36