Muster Roll No. : 9007	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2416002/2021-2022/109708/AS    Sanction Date : 01/06/2021
Work Code : 2416002005/IF/10525538	Work Name : Farm Pond of Arkhita Jena of Bijayanagar (2416002005/IF/10525538)

Measurement Book Detail

MB NO.  13        Page NO.  72

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 Judhistir Pal(Self) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0009934 Credited 23/02/2022   2 Biranchi Poila OR-16-002-005-002/10398 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   3 Ranjit Samol OR-16-002-005-002/10399 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0009934 Credited 23/02/2022   4 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0009934 Credited 23/02/2022   5 Rochona Samol OR-16-002-005-002/10399 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   6 Jhasketan Jena OR-16-002-005-002/10335 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   7 Sura Samal OR-16-002-005-002/10395 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0009934 Credited 23/02/2022   8 Konchon Poila OR-16-002-005-002/10398 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   9 Kumuduni Jena OR-16-002-005-002/10335 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   10 Sanjukta Pal(Wife) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0009934 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60