Muster Roll No. : 2963	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2404061/2020-2021/78056/AS    Sanction Date : 10/05/2020
Work Code : 2404061002/LD/10399288	Work Name : EARTH FILLING AT KAMARBANDH UP SCHOOL CAMPUS UNDER KAMARBANDHA VILLAGE (2404061002/LD/10399288)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 PRAMILA NAYAK OR-04-061-002-003/8680 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL058093 Credited 16/06/2020   2 AMRUTA NAYAK OR-04-061-002-003/8682 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL058093 Credited 16/06/2020   3 BHIMASEN NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   4 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   5 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL058093 Credited 16/06/2020   6 JAYARAM JERAI OR-04-061-002-003/8675 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   7 BALMA JARAI(Wife) OR-04-061-002-003/8675 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   8 SAGARAM JERAI OR-04-061-002-003/8676 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   9 PRATAP NAYAK OR-04-061-002-003/8680 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL058093 Credited 16/06/2020   10 PUSPALATA NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL058093 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70