Muster Roll No. : 15937	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 3828/POD-2    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335403	Work Name : CATTLE SHED OF SRI ARJUN NAYAK, S/O-SUKRU.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  98

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 RAM NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL143427 Credited 30/03/2020   2 ARJUN NAYAK OR-30-006-009-004/13198 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   3 JAMUNA NAYAK OR-30-006-009-004/13198 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   4 CHATURBHUJA NAYAK(Son) OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL143427 Credited 30/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28