Muster Roll No. : 1964	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 11850.4257    Sanction Date : 06/11/2018
Work Code : 2404061002/IC/10390883	Work Name : EARTH CANAL FROM KAMAR SALA TO PATRA SAHI UNDER JAMUNTI VILLAGE (2404061002/IC/10390883)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 SANTILATA NAYAK(Daughter-in-Law) OR-04-061-002-002/8483 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL050774 Credited 09/06/2020   2 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL050774 Credited 09/06/2020   3 IMESH NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL050774 Credited 09/06/2020   4 NIRMALA NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL050774 Credited 09/06/2020   5 JAGYANSENI NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050774 Credited 09/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30