Muster Roll No. : 6652	Date From : 09/12/2019    Date To : 14/12/2019	Sanction No. : 2132/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10338525	Work Name : FARMPOND OF SILEI KUDADA AT NUABEDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  40

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 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 GITA LAMAI(Daughter) OR-04-063-009-010/4020 ST NUABEDA P P P P P P 6 188 1128 0 0 1128       2404063009WL190506 Credited 29/01/2020   2 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL190506 Credited 30/01/2020   3 SAHAS NAIAK OR-04-063-009-010/3983 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL190506 Credited 29/01/2020   4 SARATHI NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL190506 Credited 29/01/2020   5 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL190506 Credited 29/01/2020   6 SURUBALI NAIAK(Wife) OR-04-063-009-010/3976 ST NUABEDA A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL190506   7 GURUBARI NAIAK OR-04-063-009-010/3978 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL190506 Credited 29/01/2020   8 AHALYA NAYAK OR-04-063-009-010/4001 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL190506 Credited 29/01/2020   9 RABINDRA NAIAK(Self) OR-04-063-009-010/3976 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL190506 Credited 29/01/2020   10 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL190506 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54