Muster Roll No. : 617	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2416002/2021-2022/109708/AS    Sanction Date : 01/06/2021
Work Code : 2416002005/IF/10525538	Work Name : Farm Pond of Arkhita Jena of Bijayanagar (2416002005/IF/10525538)

Measurement Book Detail

MB NO.  14        Page NO.  20

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 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 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0000924 Credited 26/05/2022   2 Gulbadan Pal OR-16-002-005-002/38040 ST Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0000924 Credited 26/05/2022   3 Pratima Pal OR-16-002-005-002/38040 ST Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   4 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   5 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL0000924 Credited 26/05/2022   6 Jyoti Behera(Wife) OR-16-002-005-002/38938 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   7 Sangram Keshari Swain(Brother) OR-16-002-005-002/38772 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   8 Manoj Jena(Son) OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   9 Pinki Rout(Wife) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0000924 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54