Muster Roll No. : 13778	Date From : 21/01/2021    Date To : 03/02/2021	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.  113

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 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 2416002005WL016172 Credited 12/03/2021   2 Tilattama Swain(Wife) OR-16-002-005-002/10444-A 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 2416002005WL016172 Credited 12/03/2021   3 Manju Naik OR-16-002-005-002/27504 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 282902 2416002005WL016172 Credited 12/03/2021   4 Gunjar Behera OR-16-002-005-002/27508 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 CBI KANDHAL 2902 2416002005WL016172 Credited 12/03/2021   5 Doimati Behera OR-16-002-005-002/10386 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 2416002005WL016172 Credited 12/03/2021   6 Jambei Gumansing(Wife) OR-16-002-005-002/38858 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 2416002005WL016172 Credited 12/03/2021   7 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 2416002005WL016172 Credited 12/03/2021   8 Konka Behera OR-16-002-005-002/10371 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 2416002005WL016172 Credited 12/03/2021   9 Hemanta Behera OR-16-002-005-002/10400 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 2416002005WL016172 Credited 12/03/2021   10 Lalita Behera(Wife) OR-16-002-005-002/38937 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK DEBAGARH CNRB0004911 2416002005WL016172 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 14904

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

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

Total man days : 120