Muster Roll No. : 16029	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 2416002/2020-2021/367983/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579280	Work Name : Farm Pond of Basanta Naik of Bijayanagar (2416002005/IF/10579280)

Measurement Book Detail

MB NO.  11        Page NO.  162

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 Anjali Nayak(Sister) OR-16-002-005-002/38752 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0       2416002005WL018325   2 Bandhuram Sethi(Self) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   3 Asanti Shukula(Self) OR-16-002-005-002/38617 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   4 Dusmanta Jena(Self) OR-16-002-005-002/38611 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018325 Credited 29/04/2021   5 Sukanta Bagh(Self) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   6 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL018325 Credited 29/04/2021   7 Rajkishore Swain(Self) OR-16-002-005-002/38647 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL018325 Credited 29/04/2021   8 Chandramani Nayak(Son) OR-16-002-005-002/38752 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018325 Credited 29/04/2021   9 Minati Sethi(Wife) OR-16-002-005-002/38632 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   10 Dayasagar Behera(Self) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL018325 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108