Muster Roll No. : 1494	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 2416002/2020-2021/367978/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579287	Work Name : Farm pond of Jalandhar Swain of Bijayanagar (2416002005/IF/10579287)

Measurement Book Detail

MB NO.  12        Page NO.  60

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 Ajaya Majhi(Self) OR-16-002-005-002/38924 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 2416002005WL002138 Credited 14/06/2021   2 Abhayanti Jena OR-16-002-005-002/38780 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 2416002005WL002138 Credited 14/06/2021   3 Asha Behera(Self) OR-16-002-005-002/38791 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 2416002005WL002138 Credited 14/06/2021   4 Ajaya Kumar Jena OR-16-002-005-002/38780 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 DEOGARH SBIN0004854 2416002005WL002138 Credited 14/06/2021   5 Susuma Naik(Wife) OR-16-002-005-002/38653 SC 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 2416002005WL002138 Credited 17/06/2021   6 Puspanjali Behera(Wife) OR-16-002-005-002/38753 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 2416002005WL002138 Credited 14/06/2021   7 Manu Gumansing(Self) OR-16-002-005-002/38652 SC 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 2416002005WL002138 Credited 17/06/2021   8 Gutika Behera(Wife) OR-16-002-005-002/38651 SC 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 2416002005WL002138 Credited 17/06/2021   9 Kunthu Naik(Self) OR-16-002-005-002/38653 SC 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 2416002005WL002138 Credited 17/06/2021   10 Sukanti Pal(Self) OR-16-002-005-002/38958 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA REAMAL UBIN0541109 2416002005WL002138 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120