Muster Roll No. : 16282	Date From : 22/03/2021    Date To : 31/03/2021	Sanction No. : 2416002/2020-2021/39197/AS    Sanction Date : 16/03/2021
Work Code : 2416002005/AV/10450999	Work Name : Beautification of Bijaynagar Play Ground of Bijaynagar (2416002005/AV/10450999)

Measurement Book Detail

MB NO.  11        Page NO.  165

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 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 Suryamani Sahu OR-16-002-005-002/10321 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018399 Credited 29/04/2021   2 Baina Behera OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   3 Bina Pola OR-16-002-005-002/10346 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   4 Nukhuri Jena OR-16-002-005-002/10347 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   5 Basanta Jena OR-16-002-005-002/10377 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   6 Chonachla Mohapatra OR-16-002-005-002/10390 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018399 Credited 29/04/2021   7 Suka Sethi OR-16-002-005-002/10328 SC Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   8 Gunjra Behera OR-16-002-005-002/10405 OTHER Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   9 Bipin Nayak OR-16-002-005-002/10293 SC Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   10 Boidanti Dangal OR-16-002-005-002/10344 ST Bijayanagar P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018399 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1863 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90