Muster Roll No. : 2208	Date From : 08/06/2021    Date To : 21/06/2021	Sanction No. : 2416002/2020-2021/367967/AS    Sanction Date : 27/11/2020
Work Code : 2416002005/AV/10397171	Work Name : Village Park Near Saranipat Mandir of Bijaynagar (2416002005/AV/10397171)

Measurement Book Detail

MB NO.  12        Page NO.  88

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 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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003215 Credited 13/08/2021   2 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 2416002005WL003215 Credited 13/08/2021   3 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 2416002005WL003215 Credited 13/08/2021   4 Balabhadra Naik(Self) OR-16-002-005-002/38637 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 2416002005WL003215 Credited 13/08/2021   5 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 2416002005WL003215 Credited 13/08/2021   6 Dayasagar Behera(Self) OR-16-002-005-002/38629 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 2416002005WL003215 Credited 13/08/2021   7 Binodini Naik(Wife) OR-16-002-005-002/38637 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 2416002005WL003215 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84