Muster Roll No. : 9395	Date From : 09/01/2024    Date To : 20/01/2024	Sanction No. : 2416002/2023-2024/180515/AS    Sanction Date : 07/12/2023
Work Code : 2416002/RC/10583399	Work Name : Approach Road to Smart Class Room & Toilet Bijayanagar High School of Bijayanagar (2416002/RC/10583399)

Measurement Book Detail

MB NO.  955        Page NO.  1

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 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 Malati OR-16-002-005-002/27270 ST Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   2 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   3 Sadhabani Behera(Wife) OR-16-002-005-002/38510 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL010171 Credited 25/03/2024   4 Sumitra Jena OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   5 Ram ch Mahapatra(Self) OR-16-002-005-002/38562 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL 2416002WL010171 Credited 25/03/2024   6 Mami Pradhan(Self) OR-16-002-005-002/10469 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL010171 Credited 25/03/2024   7 Laxmi Banara OR-16-002-005-002/30291 ST Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   8 Sandhya Behera(Wife) OR-16-002-005-002/38538 OTHER Bijayanagar P P P P P P P P P P X X 10 237 2370 0 0 2370 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   9 Manoj Jena(Son) OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   10 Padmini Sahu(Wife) OR-16-002-005-002/10468-A OTHER Bijayanagar P P P P P P P P P P P P 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010171 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 27966 Average Per labour 2796.6001

Total man days : 118