Muster Roll No. : 81	Date From : 09/04/2023    Date To : 15/04/2023	Sanction No. : 2416002/2022-2023/128756/AS    Sanction Date : 29/06/2022
Work Code : 2416002005/WH/10501792	Work Name : Amrit Sarovar of Bijayanagar Kata-A of Bijayanagar (2416002005/WH/10501792)

Measurement Book Detail

MB NO.  16        Page NO.  41

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 Radha Nayak OR-16-002-005-002/10318 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 IDBI BANK DEOGARH IBKL0001369 2416002005WL000341 Credited 10/05/2023   2 Jagabandhu Behera OR-16-002-005-002/10326 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   3 Sukru Gumansing OR-16-002-005-002/10325 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000341 Credited 10/05/2023   4 Asha Gumansing OR-16-002-005-002/10325 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   5 Komarni Behera OR-16-002-005-002/10326 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   6 Hurda Gumansing OR-16-002-005-002/10317 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   7 Bhuban Behera OR-16-002-005-002/10327 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   8 Potan Sing OR-16-002-005-002/10316 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   9 Topi Gumansing OR-16-002-005-002/10317 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   10 Bina Nayak OR-16-002-005-002/10318 SC Bijayanagar A A P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000341 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50