Muster Roll No. : 8844	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 2416002/2023-2024/180514/AS    Sanction Date : 07/12/2023
Work Code : 2416002/RC/10583398	Work Name : Approach Road to Cycle Stand Bijayanagar High School of Bijayanagar (2416002/RC/10583398)

Measurement Book Detail

MB NO.  945        Page NO.  1

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 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL009657 Credited 09/03/2024   2 Premananda Behera OR-16-002-005-002/27270 ST Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL009657 Credited 09/03/2024   3 Malati OR-16-002-005-002/27270 ST Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   4 Manoj Ku. Behera(Self) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A P P A P P P A 11 237 2607 0 0 2607 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   5 Basumati Behera(Wife) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   6 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   7 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   8 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL009657 Credited 09/03/2024   9 Damayanti Jena(Wife) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   10 Deeptimayee Datta(Wife) OR-16-002-005-002/38939 OTHER Bijayanagar P P P P P X X X X X X X X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL009657 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 9 0 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 20856

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 2654.3999

Total man days : 112