Muster Roll No. : 1882	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2416002/2021-2022/109724/AS    Sanction Date : 22/05/2021
Work Code : 2416002005/IF/10585392	Work Name : Farm pond of Saroj Behera of Bijayanagar (2416002005/IF/10585392)

Measurement Book Detail

MB NO.  14        Page NO.  56

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 Asha Behera(Self) OR-16-002-005-002/38791 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   2 Sumitra Jena OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   3 Sanjit Kumar Jena(Self) OR-16-002-005-002/38939 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   4 Chanchala Gumansing(Wife) OR-16-002-005-002/38649 SC Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   5 Dasarathi Gumansing(Self) OR-16-002-005-002/38649 SC Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL0002606 Credited 24/06/2022   6 Saroj Garia(Self) OR-16-002-005-002/38935 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   7 Rina Garia(Wife) OR-16-002-005-002/38935 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   8 Bhaktabandhu Samal(Self) OR-16-002-005-002/38936 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   9 Manoj Jena(Son) OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0002606 Credited 24/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108