Muster Roll No. : 2470	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 2416002/2020-2021/367979/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579283	Work Name : Farm Pond of Bilasa Naik of Bijayanagar (2416002005/IF/10579283)

Measurement Book Detail

MB NO.  14        Page NO.  76

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 Jasabanti Behera(Wife) OR-16-002-005-002/38615 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 2416002005WL0003460 Credited 08/07/2022   2 Abhayanti Jena OR-16-002-005-002/38780 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 2416002005WL0003460 Credited 08/07/2022   3 Atulya Behera(Self) OR-16-002-005-002/38621 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 2416002005WL0003460 Credited 08/07/2022   4 Mamita Behera(Wife) OR-16-002-005-002/38621 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 2416002005WL0003460 Credited 08/07/2022   5 Ajaya Kumar Jena OR-16-002-005-002/38780 OTHER 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 DEOGARH SBIN0004854 2416002005WL0003460 Credited 08/07/2022   6 Mamata Behera(Wife) OR-16-002-005-002/38575 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 2416002005WL0003460 Credited 08/07/2022   7 Iswar Beheara(Self) OR-16-002-005-002/38575 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 CBIN028290 2416002005WL0003460 Credited 08/07/2022   8 Kalicharan Behera(Self) OR-16-002-005-002/38615 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 2416002005WL0003460 Credited 08/07/2022   9 Lalita Sahu(Wife) OR-16-002-005-002/38926 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 2416002005WL0003460 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

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

Total man days : 108