Muster Roll No. : 2492	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2404061/2020-2021/98526/AS    Sanction Date : 20/05/2020
Work Code : 2404061002/IF/10512982	Work Name : LD OF KIRANI BEHERA UNDER BAIDYANATH VILLAGE. 2019-20 (2404061002/IF/10512982)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 SWARUP KUMAR BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL059439 Credited 17/06/2020   2 KANCHAN BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   3 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   4 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   5 RAJKUMAR NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   6 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   7 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 17/06/2020   8 CHANDAN BEHERA(Son) OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   9 HEMANTI SETHI(Daughter-in-Law) OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 Credited 16/06/2020   10 KIRANI BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL059439 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 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60