Muster Roll No. : 1182	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2416002/2022-2023/96961/AS    Sanction Date : 17/11/2022
Work Code : 2416002005/IF/10782366	Work Name : Farm Pond of Santosh Jena of Bijayanagar (2416002005/IF/10782366)

Measurement Book Detail

MB NO.  16        Page NO.  83

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 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 Rabindra Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000993 Credited 12/05/2023   2 Kusadhogao Doota OR-16-002-005-002/10437 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000993 Credited 12/05/2023   3 Khatra Mohan Swain(Self) OR-16-002-005-002/38512 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000993 Credited 12/05/2023   4 Minakhi Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000993 Credited 12/05/2023   5 Santosh Majhi OR-16-002-005-002/29937 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL000993 Credited 12/05/2023   6 Sadashiba Jena OR-16-002-005-002/1001 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000993 Credited 12/05/2023   7 Mami Pradhan(Self) OR-16-002-005-002/10469 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL000993 Credited 12/05/2023   8 Harapriya Jena OR-16-002-005-002/1001 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000993 Credited 12/05/2023   9 Parbati Swain OR-16-002-005-002/29938 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000993 Credited 12/05/2023   10 Swastibrata Jena(Son) OR-16-002-005-002/1001 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000993   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54