Muster Roll No. : 14957	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2417005/2020-2021/217685/AS    Sanction Date : 14/07/2020
Work Code : 2417005004/LD/10442919	Work Name : Land Development of NURSIGHA NAYAK BAGHANATA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SUBHADRA NAYAK(Wife) OR-17-005-004-005/83998 OTHER BAGHANATA P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL035708 Credited 05/08/2020   2 SATYBRATA NAYAK(Son) OR-17-005-004-005/83998 OTHER BAGHANATA P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL035708 Credited 05/08/2020   3 SATRUGHANA NAYAK(Self) OR-17-005-004-005/84007 OTHER BAGHANATA P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL035708 Credited 05/08/2020   4 BINITA RANI NAYAK(Wife) OR-17-005-004-005/84007 OTHER BAGHANATA P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL035708 Credited 05/08/2020   5 NRUSINGHA NAYAK(Self) OR-17-005-004-005/83998 OTHER BAGHANATA P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOMPUR UCBA0001777 2417005004WL035708 Credited 05/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30