Muster Roll No. : 1419	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 2416002/2020-2021/375731/AS    Sanction Date : 27/01/2021
Work Code : 2416002005/IF/10583345	Work Name : Cattle Shed of Jugal Kishor Naik of Bijaynagar (2416002005/IF/10583345)

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Jugolo Kiswar Nayak(Self) OR-16-002-005-002/10340 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002114 Credited 17/06/2021   2 Manju Naik OR-16-002-005-002/27504 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002114 Credited 17/06/2021   3 Konchon Nayak OR-16-002-005-002/10352 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002114 Credited 17/06/2021   4 Basanti Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002114 Credited 17/06/2021   5 Rasmita naik(Wife) OR-16-002-005-002/38749 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002114 Credited 14/06/2021   6 Maheswar Naik(Self) OR-16-002-005-002/38749 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002114 Credited 14/06/2021   7 Purnachandra Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002114 Credited 17/06/2021   8 Kosan Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002114 Credited 17/06/2021   9 Pradeep Naik(Self) OR-16-002-005-002/38746 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002114 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108