Muster Roll No. : 8757	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 Anjali Nayak OR-16-002-005-002/10416 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 Likanath Sahu OR-16-002-005-002/10433 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 Kusadhogao Doota OR-16-002-005-002/10437 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   4 Mini Goria OR-16-002-005-002/10447 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   5 Indubhusan Behera OR-16-002-005-002/27506 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 CBI KANDHAL 2902 2416002005WL009405 Credited 09/03/2024   6 Pramila Behera OR-16-002-005-002/27506 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 Srimati Jena OR-16-002-005-002/10420 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 2416002WL0011619   8 Aurjuna Nayak OR-16-002-005-002/10426 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 Surubali Sahu OR-16-002-005-002/10433 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   10 Jayakrushna sahu(Son) OR-16-002-005-002/10433 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 BARKOTE CBIN0281623 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 5688 Amount Paid ST 0 Amount Paid Other 22752

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

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

Total man days : 120