Muster Roll No. : 1317	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404061/2019-2020/7394/AS    Sanction Date : 27/02/2020
Work Code : 2404061002/IF/10482773	Work Name : FARM POND OF FALIN CHANDRA NAYAK UNDER PATARPACHA VILLGE

Measurement Book Detail

MB NO.  2        Page NO.  60

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 ABHIMANYU NAYAK OR-04-061-002-007/8535 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242       2404061002WL041171 Credited 30/05/2020   2 BASANTI NAYAK OR-04-061-002-007/8539 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL041171 Credited 30/05/2020   3 DHARANI DHAR NAYAK OR-04-061-002-007/8538 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL041171 Credited 30/05/2020   4 PRAFULA NAYAK OR-04-061-002-007/106263 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL041171 Credited 30/05/2020   5 NIRUPAMA NAYAK OR-04-061-002-007/106264 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   6 JAMUNA RANI NAYAK OR-04-061-002-007/106265 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   7 NILIMA NAYAK(Wife) OR-04-061-002-007/106630 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   8 RABATI NAYAK OR-04-061-002-007/106263 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   9 GOURI NAYAK OR-04-061-002-007/8538 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   10 GOPESWARI NAYA OR-04-061-002-007/8535 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL041171 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

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