Muster Roll No. : 9257	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2416002/2019-2020/529/AS    Sanction Date : 10/06/2019
Work Code : 2416002005/AV/10374674	Work Name : Bijayanagar Play Ground,Bijaynagar (2416002005/AV/10374674)

Measurement Book Detail

MB NO.  9        Page NO.  41

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 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018210 Credited 15/02/2020   2 Rasmita naik(Wife) OR-16-002-005-002/38749 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018210   3 Srimati Behera(Self) OR-16-002-005-002/38680 SC Bijayanagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018210   4 Balabhadra Naik(Self) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018210 Credited 15/02/2020   5 Binodini Naik(Wife) OR-16-002-005-002/38637 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018210   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 451.2

Total man days : 12