Muster Roll No. : 4289	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2416002/2019-2020/41477/AS    Sanction Date : 29/02/2020
Work Code : 2416002005/AV/10383423	Work Name : Imp of Bijayanagar G.P.area land Levelling of Bijayanagar (2416002005/AV/10383423)

Measurement Book Detail

MB NO.  9        Page NO.  162

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 Soma Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004703 Credited 07/07/2020   2 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004703 Credited 07/07/2020   3 Parama Jal OR-16-002-005-002/10381 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004703 Credited 07/07/2020   4 Ghana Banara OR-16-002-005-002/10384 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004703 Credited 07/07/2020   5 Bikram Jena(Son) OR-16-002-005-002/10341 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   6 Bikash Jena(Son) OR-16-002-005-002/10369 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   7 Sanjay Kumar Behera(Son) OR-16-002-005-002/10349 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005824 Credited 23/07/2020   8 Puspa Jal OR-16-002-005-002/10381 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   9 Sanjaya Behera(Son) OR-16-002-005-002/10338 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   10 Sudhir Garia(Son) OR-16-002-005-002/10361 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004703 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60