Muster Roll No. : 6676	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10800809	Work Name : FARM POND OF BIPIN NAIK (2416002/IF/10800809)

Measurement Book Detail

MB NO.  106        Page NO.  159

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 Paramananda Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   2 Basanti Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   3 Cahaturi OR-16-002-005-002/27269 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   4 Kulamani Naik(Self) OR-16-002-005-002/38748 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0008866 Credited 23/02/2023   5 Surabhi Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   6 Purnachandra Nayak OR-16-002-005-002/10319 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   7 Debashis Nayak(Son) OR-16-002-005-002/10340 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0008866 Credited 23/02/2023   8 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   9 Potan Sing OR-16-002-005-002/10316 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   10 Rosaguman Sing OR-16-002-005-002/10316 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008866 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60