Muster Roll No. : 4016	Date From : 19/06/2020    Date To : 29/06/2020	Sanction No. : 2416002/2019-2020/55093/AS    Sanction Date : 18/03/2020
Work Code : 2416002005/AV/10383424	Work Name : Imp of Bijayanagar Market area land Levelling of Bijayanagar (2416002005/AV/10383424)

Measurement Book Detail

MB NO.  9        Page NO.  165

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 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 Budhuram Majhi(Self) OR-16-002-005-002/38892 SC Bijayanagar A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL004822   2 Tula Majhi(Wife) OR-16-002-005-002/38892 SC Bijayanagar A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL004822   3 Sudam Charan Behera(Self) OR-16-002-005-002/38635 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002005WL004822 Credited 07/07/2020   4 Manoj Ku. Behera(Self) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   5 Rama Mahapatra(Wife) OR-16-002-005-002/38562 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   6 Ashok Kumar Sahu(Self) OR-16-002-005-002/38891 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004822 Credited 07/07/2020   7 Gurubari swain(Wife) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL 2416002005WL004822 Credited 07/07/2020   8 lalita Mohan Swain(Self) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   9 Ram ch Mahapatra(Self) OR-16-002-005-002/38562 OTHER Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL 2416002005WL004822 Credited 07/07/2020   10 Manu Gumansing(Self) OR-16-002-005-002/38652 SC Bijayanagar P P P P P P A P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004822 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80