Muster Roll No. : 10306	Date From : 03/11/2020    Date To : 16/11/2020	Sanction No. : 2416002/2019-2020/55093/AS    Sanction Date : 18/03/2020
Work Code : 2416002005/AV/10383424	Work Name : Imp of Bijayanagar Market area land Levelling of Bijayanagar (2416002005/AV/10383424)

Measurement Book Detail

MB NO.  11        Page NO.  67

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 Biranchi Poila OR-16-002-005-002/10398 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 2416002005WL011860 Credited 01/12/2020   2 Ranjit Samol OR-16-002-005-002/10399 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 2416002005WL011860 Credited 01/12/2020   3 Lalita Behera OR-16-002-005-002/10383 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 2416002005WL011860 Credited 01/12/2020   4 Puniha Behera OR-16-002-005-002/10404 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 2416002005WL011860 Credited 01/12/2020   5 Khomaya Nidhi Behera OR-16-002-005-002/10388 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 BARKOTE CBIN0281623 2416002005WL011860 Credited 01/12/2020   6 Rochona Samol OR-16-002-005-002/10399 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 2416002005WL011860 Credited 01/12/2020   7 Chemi Behera OR-16-002-005-002/10388 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 2416002005WL011860 Credited 01/12/2020   8 Chittaranjan Behera OR-16-002-005-002/10383 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 2416002005WL011860 Credited 01/12/2020   9 Prasadi 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 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL011860 Credited 01/12/2020   10 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 2416002005WL011860 Credited 02/12/2020   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