Muster Roll No. : 103	Date From : 05/04/2022    Date To : 10/04/2022	Sanction No. : 2405009/2020-2021/225782/AS    Sanction Date : 13/07/2020
Work Code : 2405009009/IF/10543240	Work Name : Cattle shede of Ranjan kumar Nayak

Measurement Book Detail

MB NO.  17        Page NO.  14

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 SURENDRA OR-05-009-009-004/23692 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000628 Credited 06/05/2022   2 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000628 Credited 06/05/2022   3 TUSAR RANJAN LENKA(Son) OR-05-009-009-004/23692 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000628 Credited 06/05/2022   4 RASMITA NAYAK(Daughter) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000628 Credited 06/05/2022   5 TANUJA NAYAK(Wife) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0000628 Credited 06/05/2022   6 SUMITRA BARIK(Self) OR-05-009-009-004/25781 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0000628 Credited 07/05/2022   7 PADMAJA LENKA(Wife) OR-05-009-009-004/25954 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0000628 Credited 07/05/2022   8 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0000628 Credited 07/05/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48