Muster Roll No. : 15698	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 2416002/2020-2021/179707/AS    Sanction Date : 25/06/2020
Work Code : 2416002005/IF/10530264	Work Name : Farm Pond of Jugal Kishor Naik of Bijaynagar (2416002005/IF/10530264)

Measurement Book Detail

MB NO.  11        Page NO.  156

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 Jugolo Kiswar Nayak(Self) OR-16-002-005-002/10340 SC 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 2416002005WL017944 Credited 30/04/2021   2 Suryamani Sahu OR-16-002-005-002/10321 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 2416002005WL017944 Credited 30/04/2021   3 Probhada Kumar Sahu OR-16-002-005-002/10392 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 2416002005WL017944 Credited 30/04/2021   4 Rasmita naik(Wife) OR-16-002-005-002/38749 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 2416002005WL017944 Credited 30/04/2021   5 Bijay ku Sahu(Self) OR-16-002-005-002/38677 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 2416002005WL017944 Credited 30/04/2021   6 Boidai Nayak OR-16-002-005-002/10367 SC 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 2416002005WL017944 Credited 30/04/2021   7 Kumuduni Jena OR-16-002-005-002/10335 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 2416002005WL017944 Credited 30/04/2021   8 Santosh Kumar sahu OR-16-002-005-002/38852 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 2416002005WL017944 Credited 30/04/2021   9 Pradeep Naik(Self) OR-16-002-005-002/38746 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 2416002005WL017944 Credited 30/04/2021   10 Subal charan Naik(Self) OR-16-002-005-002/38925 SC 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 2416002005WL017944 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120