Muster Roll No. : 4015	Date From : 19/06/2020    Date To : 29/06/2020	Sanction No. : 2416002/2019-2020/55093/AS    Sanction Date : 18/03/2020
Work Code : 2416002005/AV/10383424	Work Name : Imp of Bijayanagar Market area land Levelling of Bijayanagar (2416002005/AV/10383424)

Measurement Book Detail

MB NO.  9        Page NO.  165

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 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 Dusmanta Behera(Self) OR-16-002-005-002/38510 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL 2416002005WL004822 Credited 07/07/2020   2 Soujanya Pani(Self) OR-16-002-005-002/38532 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004822 Credited 07/07/2020   3 Paramananda Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   4 Ranju sethi(Wife) OR-16-002-005-002/38537 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   5 Sadhabani Behera(Wife) OR-16-002-005-002/38510 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL004822 Credited 07/07/2020   6 Jayashree Pani(Wife) OR-16-002-005-002/38532 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   7 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   8 Purna Ch. Sethi(Self) OR-16-002-005-002/38537 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   9 Surabhi Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   10 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100