Muster Roll No. : 5373	Date From : 10/07/2020    Date To : 16/07/2020	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.  192

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 Likanath Sahu OR-16-002-005-002/10433 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL005709 Credited 18/07/2020   2 Rabindra Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   3 Minakhi Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   4 Charubala Sahu(Wife) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015312 Credited 15/03/2021   5 Dibyaranjan Sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   6 Promod Sahu OR-16-002-005-002/10468 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   7 Chaitanya Prasad sahu(Son) OR-16-002-005-002/10467 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL005709 Credited 18/07/2020   8 Surubali Sahu OR-16-002-005-002/10433 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   9 Jayakrushna sahu(Son) OR-16-002-005-002/10433 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL005709 Credited 18/07/2020   10 Ranjan Garia(Son) OR-16-002-005-002/10450 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL005709 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60