Muster Roll No. : 3378	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 687/17    Sanction Date : 16/01/2020
Work Code : 2404063/IF/10493544	Work Name : farmpond of Abhimanyu Naik (2404063/IF/10493544)

Measurement Book Detail

MB NO.  1611        Page NO.  10

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 BABITA NAYAK(Wife) OR-04-063-009-013/3518 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL056821 Credited 16/06/2020   2 PURENDRA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL056821 Credited 16/06/2020   3 MAKARDHAJY NAYAK(Self) OR-04-063-009-002/3184 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL056821 Credited 16/06/2020   4 ABHIRAM NAYAK(Self) OR-04-063-009-013/3511-B ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL056821 Credited 16/06/2020   5 LALITA NAYAK OR-04-063-009-013/3511-B ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL056821 Credited 16/06/2020   6 DHIREN NAYAK OR-04-063-009-013/3518 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL056821 Credited 16/06/2020   7 BULU PATRA OR-04-063-009-002/3331 SC BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL056821 Credited 16/06/2020   8 KEDARNATHA PATRA(Self) OR-04-063-009-002/3360-A SC BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL056821 Credited 16/06/2020   9 PREMLATA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL056821 Credited 16/06/2020   10 TUNA PATRA OR-04-063-009-002/3331 SC BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL056821 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 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