Muster Roll No. : 39	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 2416002/2023-2024/82891/AS    Sanction Date : 31/05/2023
Work Code : 2416002005/IF/10982795	Work Name : Farm Pond of Kalicharan Behera of Bijayanagar (2416002005/IF/10982795)

Measurement Book Detail

MB NO.  8        Page NO.  112

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 Padmini samal(Wife) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL000197 Credited 30/04/2024   2 Prasanta jena(Self) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000197 Credited 30/04/2024   3 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000197 Credited 30/04/2024   4 Paramananda Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000197 Credited 30/04/2024   5 Tankadhara samal(Self) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL000197 Credited 30/04/2024   6 Jharana Jena(Wife) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000197 Credited 30/04/2024   7 Gurubari swain(Wife) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL 2416002005WL000197 Credited 30/04/2024   8 lalita Mohan Swain(Self) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000197 Credited 30/04/2024   9 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000197 Credited 30/04/2024   10 Surabhi Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P P P P P P P A A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000197 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120