Muster Roll No. : 5764	Date From : 18/11/2022    Date To : 01/12/2022	Sanction No. : 2416002/2021-2022/245335/AS    Sanction Date : 06/10/2021
Work Code : 2416002005/WC/10500481	Work Name : LBCD of Chudakhai Nalha of Bijayanagar (2416002005/WC/10500481)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Indira Sing OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0008095 Credited 17/12/2022   2 Biranchi Poila OR-16-002-005-002/10398 OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   3 Sudarshana Behera(Self) OR-16-002-005-002/10407 SC Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   4 Pondari Jena OR-16-002-005-002/10430 OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0008095 Credited 17/12/2022   5 Tilattama Swain(Wife) OR-16-002-005-002/10444-A OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL0008095 Credited 17/12/2022   6 Cahaturi OR-16-002-005-002/27269 SC Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   7 Konchon Poila OR-16-002-005-002/10398 OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   8 Harapriya Jena OR-16-002-005-002/1001 OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   9 Aurjuna Nayak OR-16-002-005-002/10426 SC Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0008095 Credited 17/12/2022   10 Manoj ku swain(Self) OR-16-002-005-002/10444-A OTHER Bijayanagar P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL0008095 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120