Muster Roll No. : 3350	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2416002/2020-2021/91661/AS    Sanction Date : 14/05/2020
Work Code : 2416002005/IF/10502129	Work Name : Farm Pond of Dusmanta Behera of Bijayanagar

Measurement Book Detail

MB NO.  09        Page NO.  141

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 Dhonaswar Dangil OR-16-002-005-002/10374 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004269 Credited 02/07/2020   2 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004269 Credited 02/07/2020   3 Golea Behera OR-16-002-005-002/10407 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004269 Credited 02/07/2020   4 Sudarshana Behera(Self) OR-16-002-005-002/10407 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004269 Credited 02/07/2020   5 Lingaraj Nayak OR-16-002-005-002/10416 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004269 Credited 02/07/2020   6 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004269 Credited 02/07/2020   7 Mohargi Behera OR-16-002-005-002/10411 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004269 Credited 02/07/2020   8 Mondakini Behera OR-16-002-005-002/10414 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004269 Credited 02/07/2020   9 Podhmacharan Nayak OR-16-002-005-002/10410 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL004269 Credited 02/07/2020   10 Gouranga Charan Behera OR-16-002-005-002/10414 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004269 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60