Muster Roll No. : 11	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 2416002/2020-2021/367969/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579295	Work Name : Farm pond of Gouranga Behera of Bijayanagar (2416002005/IF/10579295)

Measurement Book Detail

MB NO.  11        Page NO.  174

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 Upandra Sahu OR-16-002-005-002/10348 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 30/04/2021   2 Dhiran Jena OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000114 Credited 30/04/2021   3 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000114 Credited 30/04/2021   4 Kombhu Sethi OR-16-002-005-002/10387 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 15/05/2021   5 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 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 30/04/2021   6 Hemalata jena(Wife) OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 30/04/2021   7 Sumitra Sahu OR-16-002-005-002/10348 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 30/04/2021   8 Basantiu Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 30/04/2021   9 Murali Gumansing OR-16-002-005-002/10343 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000114 Credited 15/05/2021   10 Bhoskra Gumansing OR-16-002-005-002/10360 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000114 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120