Muster Roll No. : 13114	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 2416002/2020-2021/150993/AS    Sanction Date : 06/06/2020
Work Code : 2416002014/IF/10524912	Work Name : land Dev of Lalit Mohan Sahu of Bisibaliposi (2416002014/IF/10524912)

Measurement Book Detail

MB NO.  37        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 Laxmidhar Sahu OR-16-002-014-002/10778 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 2416002014WL015397 Credited 12/03/2021   2 Duti Sahu OR-16-002-014-002/10778 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 2416002014WL015397 Credited 12/03/2021   3 Lilla Nayak(Wife) OR-16-002-014-002/1813406654 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 2416002014WL015397 Credited 12/03/2021   4 Sarat Sahu OR-16-002-014-002/13110 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 CBIN028290 2416002014WL015397 Credited 12/03/2021   5 Sarita Shau(Wife) OR-16-002-014-002/1813406652 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 2416002014WL015397 Credited 12/03/2021   6 Gagan Bihari Nayak(Self) OR-16-002-014-002/1813406652 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 2416002014WL015397 Credited 12/03/2021   7 Dileswari Sahu(Self) OR-16-002-014-002/1813406617 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 2416002014WL015397 Credited 12/03/2021   8 Tapaswini Sahu(Sister) OR-16-002-014-002/1813406617 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 2416002014WL015397 Credited 12/03/2021   9 Rohit Nayak(Self) OR-16-002-014-002/1813406654 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 2416002014WL015397 Credited 12/03/2021   10 Binakishor Nayak(Self) OR-16-002-014-002/10724 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 2416002014WL015397 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120