Muster Roll No. : 2695	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2404061/2020-2021/98497/AS    Sanction Date : 20/05/2020
Work Code : 2404061002/IF/10512990	Work Name : LD OF AJAY NAYAK UNDER BAIDYANATH VILLAGE. 2019-20 (2404061002/IF/10512990)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 SUBRAT KUMAR NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL054254 Credited 11/06/2020   2 GANAPATI NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL054254 Credited 11/06/2020   3 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL054254   4 SABITRI BEHERA OR-04-061-002-001/8874 SC BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   5 JAMUNA NAYAK OR-04-061-002-001/8844 ST BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   6 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   7 GOURI NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   8 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   9 MANOJ KUMAR BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   10 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL054254 Credited 11/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63