Muster Roll No. : 1503	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 2416002/2020-2021/37496/AS    Sanction Date : 18/03/2021
Work Code : 2416002005/IF/10585388	Work Name : Farm pond of Srimati Jena of Bijayanagar (2416002005/IF/10585388)

Measurement Book Detail

MB NO.  12        Page NO.  48

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 Kuni Jena OR-16-002-005-006/10231 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 14/06/2021   2 Himansu Bhusan Sahu(Self) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA DEOGARH 2416002005WL002119 Credited 14/06/2021   3 Dujan Ku sahu(Brother) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE 2416002005WL002119 Credited 14/06/2021   4 Jema Badra(Wife) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 18/06/2021   5 Pramod Kumar Jena OR-16-002-005-006/31062 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002119 Credited 14/06/2021   6 Basumati Jena OR-16-002-005-006/31059 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 14/06/2021   7 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 18/06/2021   8 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 18/06/2021   9 Chakra Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 18/06/2021   10 Babula Jena OR-16-002-005-006/31059 OTHER Kansibahal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002119 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120