Muster Roll No. : 1599	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 14203/18    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/10120304	Work Name : LD OF NETRAMANI NAYAK UNDER BAIDYANATH

Measurement Book Detail

MB NO.  02        Page NO.  98

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 MITRABHANU BEHERA OR-04-061-002-001/15467 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028532 Credited 13/06/2019   2 NETRAMANI NAYAK(Wife) OR-04-061-002-001/106558 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 13/06/2019   3 JAYANTI NAYAK(Wife) OR-04-061-002-001/106622 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   4 SANJITA NAYAK(Wife) OR-04-061-002-001/106623 ST BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532   5 APARAJITA KALANDI(Daughter-in-Law) OR-04-061-002-001/106627 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   6 TAPASWANI BEHERA OR-04-061-002-001/15467 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   7 JATIN HEMBRAM(Son) OR-04-061-002-001/8717 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   8 KABITA HEMBRAM(Daughter-in-Law) OR-04-061-002-001/8717 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   9 SUBAS KALANDI OR-04-061-002-001/8753 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 14/06/2019   10 SUSHIL KUMAR NAYAK(Self) OR-04-061-002-001/106558 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028532 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54