Muster Roll No. : 4245	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2416002/2020-2021/135727/AS    Sanction Date : 01/06/2020
Work Code : 2416002005/IF/10502133	Work Name : Farm pond of Jatia Jena of Bijayanagar (2416002005/IF/10502133)

Measurement Book Detail

MB NO.  09        Page NO.  172

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 Indira Sing OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004855 Credited 07/07/2020   2 Kamalesh Sing(Self) OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   3 Udait Jena(Self) OR-16-002-005-002/10342 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   4 Aorkhita Jena OR-16-002-005-002/10369 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   5 Dhiran Jena OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004855 Credited 07/07/2020   6 Konka Behera OR-16-002-005-002/10371 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004855 Credited 07/07/2020   7 Jayanti Jena(Wife) OR-16-002-005-002/10342 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   8 Hemalata jena(Wife) OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   9 Minati Jena OR-16-002-005-002/10369 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004855 Credited 07/07/2020   10 Murali Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004855 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60