Muster Roll No. : 3962	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 2430003/2020-2021/93445/AS    Sanction Date : 17/05/2020
Work Code : 2430003/IF/10513730	Work Name : Cattle Shed of Rupdhar Nayak So- Brajamohan Village- Guma

Measurement Book Detail

MB NO.  15        Page NO.  70

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 SURESH KUMAR NAYAK OR-30-003-002-005/16885 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL016255 Credited 13/08/2021   2 BARJ MOHAN NAYAK OR-30-003-002-005/16865 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL016255 Credited 13/08/2021   3 RITANJLI NAYAK(Wife) OR-30-003-002-005/16885 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL016255 Credited 13/08/2021   4 PUSPA DEI OR-30-003-002-005/16869 OTHER GUMMA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL016255   5 KUNJA BIHARI NAYAK OR-30-003-002-005/16869 OTHER GUMMA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL016255   6 KANTI DEI OR-30-003-002-005/16865 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL016255 Credited 13/08/2021   7 BHARAT NAYAK OR-30-003-002-005/16878 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL016255 Credited 13/08/2021   8 AHALYA DEI OR-30-003-002-005/16878 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL016255 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 36