Muster Roll No. : 6685	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2404066/2019-2020/76890/AS    Sanction Date : 03/12/2019
Work Code : 2404066003/IF/10468421	Work Name : EXCAVATION OF FARMPOND OF BHAGIRATHI NAIK

Measurement Book Detail

MB NO.  50/20-21        Page NO.  85

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 JAN NAIK(Wife) OR-04-066-003-002/22583 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   2 RABITA NAIK(Wife) OR-04-066-003-002/22638 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   3 SITARAM NAIK(Self) OR-04-066-003-002/227098 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   4 SATYABAN NAIK(Self) OR-04-066-003-002/227206 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   5 SUMITRA NAIK(Wife) OR-04-066-003-002/227098 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL168000 Credited 03/12/2020   6 MAMATA NAIK OR-04-066-003-002/22582 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   7 SATYARANJAN NAIK(Self) OR-04-066-003-002/22583 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL062268 Credited 18/06/2020   8 NIRANJAN NAIK(Self) OR-04-066-003-002/22638 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAMSOLA BKID0005513 2404066003WL062268 Credited 18/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48