Muster Roll No. : 16026	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 2416002/2020-2021/367983/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579280	Work Name : Farm Pond of Basanta Naik of Bijayanagar (2416002005/IF/10579280)

Measurement Book Detail

MB NO.  11        Page NO.  162

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 Budhu Majhi OR-16-002-005-002/10330 SC Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018325 Credited 29/04/2021   2 Upandra Sahu OR-16-002-005-002/10348 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   3 Potra Birua OR-16-002-005-002/10355 ST Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018325 Credited 29/04/2021   4 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018325 Credited 29/04/2021   5 Urmila Behera OR-16-002-005-002/10307 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   6 Jhasketan Jena OR-16-002-005-002/10335 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   7 Sukrumuni Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   8 Sumitra Sahu OR-16-002-005-002/10348 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   9 Kosan Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   10 Murali Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018325 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 7452 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120