Muster Roll No. : 14498	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2404061/2019-2020/95173/AS    Sanction Date : 15/12/2019
Work Code : 2404061002/IF/10465172	Work Name : LD OF MIHIR RANJAN NAYAK UNDER JAMUNTI VILLAGE (2404061002/IF/10465172)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 BHARATI NAYAK(Daughter-in-Law) OR-04-061-002-002/8490 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL371379 Credited 31/03/2020   2 DAMAYANTI NAYAK(Daughter-in-Law) OR-04-061-002-002/8374 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL371379 Credited 31/03/2020   3 SATYAPAL NAYAK OR-04-061-002-002/8415 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL371379 Credited 31/03/2020   4 GOURI NAYAK(Wife) OR-04-061-002-002/8319 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL371379 Credited 31/03/2020   5 CHANDRIKA NAYAK(Daughter-in-Law) OR-04-061-002-002/8499 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL371379 Credited 31/03/2020   6 SARATI NAYAK(Daughter) OR-04-061-002-002/8441 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL371379 Credited 31/03/2020   7 NANDITA NAYAK(Daughter-in-Law) OR-04-061-002-002/8490 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL371379 Credited 31/03/2020   8 SABITRI NAYAK(Daughter) OR-04-061-002-002/8348 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL371379 Credited 31/03/2020   9 RANGALATA NAYAK OR-04-061-002-002/8348 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL371379 Credited 31/03/2020   10 USHA RANI NAYAK(Daughter-in-Law) OR-04-061-002-002/8508 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL387428   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11468 Average Per labour 1146.8

Total man days : 61