Muster Roll No. : 1496	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 2416002/2020-2021/37511/AS    Sanction Date : 18/03/2021
Work Code : 2416002005/IF/10585395	Work Name : Farm pond of Jagabandhu Behera of Bijayanagar

Measurement Book Detail

MB NO.  12        Page NO.  42

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 Purna Ch Swain(Self) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL002133 Credited 14/06/2021   2 Sabita Hosba OR-16-002-005-002/10422 ST Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002133 Credited 18/06/2021   3 Chandramani Nayak(Son) OR-16-002-005-002/38752 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002133 Credited 14/06/2021   4 Ila Swain(Wife) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL002133 Credited 14/06/2021   5 Pandaba Ch Nayak(Self) OR-16-002-005-001/38516 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002133 Credited 14/06/2021   6 Padmini Nayak(Wife) OR-16-002-005-001/38516 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002133 Credited 14/06/2021   7 Khagesawr Behera(Self) OR-16-002-005-001/38590 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002133 Credited 14/06/2021   8 Jyoti Behera(Wife) OR-16-002-005-002/38938 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002133 Credited 17/06/2021   9 Nilambara Behera(Self) OR-16-002-005-002/38938 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002133 Credited 17/06/2021   10 Janmi Behera(Wife) OR-16-002-005-001/38590 OTHER Ambakata P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL002133 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120