Muster Roll No. : 1587	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 14203.23    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/3160416	Work Name : LD OF SAPTARSHI NAYAK UNDER JAMUNTI (NON-FRA)

Measurement Book Detail

MB NO.  02        Page NO.  92

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 NIHAR RANJAN NAYAK(Self) OR-04-061-002-002/106494 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028512 Credited 13/06/2019   2 JASHABANTA NAYAK(Self) OR-04-061-002-002/106516 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028512 Credited 13/06/2019   3 HIMANSU BHUSAN NAYAK(Brother) OR-04-061-002-002/106486 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028512 Credited 14/06/2019   4 SAUDAMINI JARAI OR-04-061-002-002/106299 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061002WL028512 Credited 13/06/2019   5 MANGALI BENGRA OR-04-061-002-002/8272 ST JAMUNTI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA RARUAN BKID0005455 2404061002WL028512 Credited 14/06/2019   6 BHUKTU MAHARANA(Self) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061002WL028512 Credited 14/06/2019   7 BASANTI BENGRA(Self) OR-04-061-002-002/106549 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028512 Credited 14/06/2019   8 SRIMATI MAHARANA(Wife) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028512 Credited 14/06/2019   9 NIRUPAMA JERAI OR-04-061-002-002/106559 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028512 Credited 14/06/2019   10 MALATI NAYAK(Wife) OR-04-061-002-002/106631 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028512 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59