Muster Roll No. : 1966	Date From : 22/05/2020    Date To : 28/05/2020	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.  2        Page NO.  74

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 GOUTAM NAYAK OR-04-061-002-003/10719 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL045113 Credited 02/06/2020   2 PABITRA NAYAK OR-04-061-002-003/8644 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL045113 Credited 02/06/2020   3 RASHMITA NAYAK(Sister) OR-04-061-002-003/8644 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL045113 Credited 02/06/2020   4 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   5 DUSASAN NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   6 LEMBA JARAI(Daughter) OR-04-061-002-003/8643 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   7 NUNGU JERAI(Son) OR-04-061-002-003/8621 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   8 BUDHUNI JERAI(Daughter-in-Law) OR-04-061-002-003/8626 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   9 JAMBUBATI NAYAK OR-04-061-002-003/8644 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL045113 Credited 02/06/2020   10 DASARATHA JERAI OR-04-061-002-003/8626 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL045113 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 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