Muster Roll No. : 14551	Date From : 05/02/2021    Date To : 18/02/2021	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.  11        Page NO.  125

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 Satya Garia(Self) OR-16-002-005-002/38829 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL016938   2 Gunjar Behera OR-16-002-005-002/27508 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 CBI KANDHAL 2902 2416002005WL016938 Credited 31/03/2021   3 Ashok Behera(Self) OR-16-002-005-002/38524 OTHER 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 2416002005WL016938 Credited 31/03/2021   4 Rasmita naik(Wife) OR-16-002-005-002/38749 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 2416002005WL016938 Credited 31/03/2021   5 Bijay ku Sahu(Self) OR-16-002-005-002/38677 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 2416002005WL016938 Credited 31/03/2021   6 Maheswar Naik(Self) OR-16-002-005-002/38749 OTHER 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 2416002005WL016938 Credited 31/03/2021   7 Santosh Kumar sahu OR-16-002-005-002/38852 OTHER 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 2416002005WL016938 Credited 31/03/2021   8 Pradeep Naik(Self) OR-16-002-005-002/38746 OTHER 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 2416002005WL016938 Credited 31/03/2021   9 Subal charan Naik(Self) OR-16-002-005-002/38925 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 2416002005WL016938 Credited 31/03/2021   10 Lalita Behera(Wife) OR-16-002-005-002/38937 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK DEBAGARH CNRB0004911 2416002005WL016938   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1987.2

Total man days : 96