Muster Roll No. : 466	Date From : 16/04/2021    Date To : 21/04/2021	Sanction No. : 2416002/2020-2021/179707/AS    Sanction Date : 25/06/2020
Work Code : 2416002005/IF/10530264	Work Name : Farm Pond of Jugal Kishor Naik of Bijaynagar (2416002005/IF/10530264)

Measurement Book Detail

MB NO.  12        Page NO.  198

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 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 Jugolo Kiswar Nayak(Self) OR-16-002-005-002/10340 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000488 Credited 17/05/2021   2 Manju Naik OR-16-002-005-002/27504 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000488 Credited 15/05/2021   3 Basanti Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000488 Credited 15/05/2021   4 Konchon Nayak OR-16-002-005-002/10352 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000488 Credited 15/05/2021   5 Jema Nayak OR-16-002-005-001/10068 ST Ambakata P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000488 Credited 17/05/2021   6 Purnachandra Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000488 Credited 15/05/2021   7 Hemanta Behera OR-16-002-005-002/10400 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000488 Credited 17/05/2021   8 Kosan Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000488 Credited 15/05/2021   9 Pradeep Naik(Self) OR-16-002-005-002/38746 OTHER Bijayanagar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000488 Credited 01/05/2021   10 Lalita Behera(Wife) OR-16-002-005-002/38937 OTHER Bijayanagar P P P P P P 6 215 1290 0 0 1290 CANARA BANK DEBAGARH CNRB0004911 2416002005WL000488 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60