Muster Roll No. : 11190	Date From : 27/11/2020    Date To : 10/12/2020	Sanction No. : 2416002/2020-2021/197259/AS    Sanction Date : 17/07/2020
Work Code : 2416002014/RC/10424042	Work Name : Imp of Bisibaliposi Colony Sahi to Patarphadi Road of Bisibaliposi (2416002014/RC/10424042)

Measurement Book Detail

MB NO.  37        Page NO.  127

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 Tikaswar Sahu OR-16-002-014-002/10746 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   2 Mitrabhanu Polo OR-16-002-014-002/10777 OTHER Bisibalipusi A A A A A A A A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018505 Rejected   3 Jogasan Sahu OR-16-002-014-002/10746 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   4 Hemalota Nayak OR-16-002-014-002/10756 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   5 Indumati Singh OR-16-002-014-002/10701 SC Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   6 Charanga Mohakul OR-16-002-014-002/10682 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   7 Gongadhar Nayak OR-16-002-014-002/10745 OTHER Bisibalipusi 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 CBIN028290 2416002014WL013190 Credited 19/12/2020   8 Monorama Polo OR-16-002-014-002/10777 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   9 Urbasi Mohakul OR-16-002-014-002/10682 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   10 Ranubala Nayak OR-16-002-014-002/10745 OTHER Bisibalipusi 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 2416002014WL013190 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108