Muster Roll No. : 10664	Date From : 11/06/2020    Date To : 16/06/2020	Sanction No. : 2430008/2019-2020/51860/AS    Sanction Date : 13/03/2020
Work Code : 2430008016/WC/10399966	Work Name : Excavation of mo pokhori of sri Dhaniram Nayak at Bagbeda (2430008016/WC/10399966)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  35

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 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 BUDYA BAI OR-30-008-016-001/1771 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL028457 Credited 24/06/2020   2 RAIMA(Wife) OR-30-008-016-001/1785 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   3 JANAKIBAI GOND OR-30-008-016-001/1801 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   4 PUNEI NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL028457 Credited 24/06/2020   5 PURNA CH NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   6 DUARAM MAJHI OR-30-008-016-001/1785 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   7 AVIMANU GOND(Son) OR-30-008-016-001/1771 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   8 JAYABATI NAIK OR-30-008-016-001/1805 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   9 RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028457 Credited 24/06/2020   10 PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL028457 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60