Muster Roll No. : 16023	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 2416002/2020-2021/367979/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579283	Work Name : Farm Pond of Bilasa Naik of Bijayanagar (2416002005/IF/10579283)

Measurement Book Detail

MB NO.  11        Page NO.  159

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 Rajesh Ku Jena(Self) OR-16-002-005-002/38608 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2416002005WL018321 Credited 29/04/2021   2 Soudamini Sahu OR-16-002-005-002/10350 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 2416002005WL018321 Credited 29/04/2021   3 Lingaraj Nayak OR-16-002-005-002/10416 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 2416002005WL018321 Credited 29/04/2021   4 Lokanath Hansda OR-16-002-005-002/27503 ST 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 2416002005WL018321 Credited 29/04/2021   5 Uchaba 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 2416002005WL018321 Credited 29/04/2021   6 Konchon Nayak OR-16-002-005-002/10352 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 2416002005WL018321 Credited 29/04/2021   7 Rajata Ku. behera(Self) OR-16-002-005-002/38538 OTHER Bijayanagar A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL018321   8 Binodini Sahu(Wife) OR-16-002-005-002/38607 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 CBIN028290 2416002005WL018321 Credited 29/04/2021   9 Jolandar Swain OR-16-002-005-002/10431 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 2416002005WL018321 Credited 29/04/2021   10 Khira Behera(Wife) OR-16-002-005-002/29936 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 2416002005WL018321 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108