Muster Roll No. : 6604	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 14203.968    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/3157737	Work Name : LAND DEV. ( NON-FRA) OF LALBAHADUR NAYAK UNDER JAMUNTI

Measurement Book Detail

MB NO.  01        Page NO.  52

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 BIPRA CHARAN NAYAK(Father) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P A 6 182 1092 0 0 1092       2404061002WL194275 Credited 11/04/2019   2 KUMUDA KUMAR NAYAK(Self) OR-04-061-002-002/106517 ST JAMUNTI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL194275 Credited 11/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12