Muster Roll No. : 2539	Date From : 08/05/2020    Date To : 13/05/2020	Sanction No. : 2430003/2019-2020/44252/AS    Sanction Date : 23/03/2020
Work Code : 2430003002/LD/10403205	Work Name : LAND DEVELOPMENT OF MANIRAM NAYAK

Measurement Book Detail

MB NO.  05        Page NO.  14

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 MANIRAM NAYAK OR-30-003-002-007/16540 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL011771 Credited 19/05/2020   2 POTI NAYAK OR-30-003-002-003/16802 OTHER BELMAJHIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL011771 Credited 19/05/2020   3 LALCHI DEI OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL011771 Credited 19/05/2020   4 PUNE DEI OR-30-003-002-003/16802 OTHER BELMAJHIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL011771 Credited 19/05/2020   5 Dasarath Sinha(Self) OR-30-003-002-007/30030 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL011771 Credited 19/05/2020   6 GUPTESWAR NAYAK OR-30-003-002-003/16783 OTHER BELMAJHIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL011771 Credited 19/05/2020   7 BHUJOBAL NAYAK OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL011771 Credited 19/05/2020   8 MADHABA GOUD(Self) OR-30-003-002-002/18760 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL011771 Credited 19/05/2020   9 Hemalata Sinha(Wife) OR-30-003-002-007/30030 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL011771 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54