Muster Roll No. : 3349	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 Soudamini Sahu OR-16-002-005-002/10350 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   2 Potra Birua OR-16-002-005-002/10355 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   3 Dhubai Garia OR-16-002-005-002/10361 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   4 Budhu Majhi OR-16-002-005-002/10330 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   5 Upandra Sahu OR-16-002-005-002/10348 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   6 Dorpani Behera OR-16-002-005-002/10368 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL004269 Credited 02/07/2020   7 Sodananda Behera OR-16-002-005-002/10371 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL004269 Credited 02/07/2020   8 Duryadana Behera OR-16-002-005-002/10368 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004269 Credited 02/07/2020   9 Sumitra Sahu OR-16-002-005-002/10348 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   10 Lolita Garia OR-16-002-005-002/10361 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 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60