Muster Roll No. : 13917	Date From : 25/01/2021    Date To : 07/02/2021	Sanction No. : 2416002/2020-2021/154694/AS    Sanction Date : 08/06/2020
Work Code : 2416002014/IF/10524941	Work Name : Farm Pond of Pabitra Jyotish of Bisibaliposi (2416002014/IF/10524941)

Measurement Book Detail

MB NO.  37        Page NO.  171

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 Debananda Sahu(Self) OR-16-002-014-002/38360 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   2 Jyotimanjari Sahu(Wife) OR-16-002-014-002/38360 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   3 Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   4 Kuntala Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   5 Manjubala Pradhan(Self) OR-16-002-014-002/1813406749 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   6 Mami Pol(Wife) OR-16-002-014-002/1813406720 SC Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   7 Nrupamani Mahakul(Self) OR-16-002-014-002/1813406703 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   8 Pinky Mahakul(Wife) OR-16-002-014-002/1813406703 OTHER Bisibalipusi A A A A A A A A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL018065 Rejected   9 Digambara Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi 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 2416002014WL016273 Credited 12/03/2021   10 Binodini Sahu(Wife) OR-16-002-014-002/1813406585 OTHER Bisibalipusi 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 2416002014WL016273 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 19872

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

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

Total man days : 108