Muster Roll No. : 12778	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2404061/2020-2021/282635/AS    Sanction Date : 20/10/2020
Work Code : 2404061002/RC/10405535	Work Name : IMPV. OF ROAD FROM SCHOOL CHHAKA TO BAITARANI RIVER WITH CULVERT UNDER KAMARBANDHA VILLAGE (2404061002/RC/10405535)

Measurement Book Detail

MB NO.  5        Page NO.  114

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 PRAMILA NAYAK OR-04-061-002-003/8680 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL190325 Credited 08/12/2020   2 SANATAN JERAI OR-04-061-002-003/8689 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL190325 Credited 08/12/2020   3 LALMOHAN JERAI(Grandson) OR-04-061-002-003/8688 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL190325 Credited 08/12/2020   4 MADHAVA NAYAK(Son) OR-04-061-002-003/8683 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL190325 Credited 08/12/2020   5 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL190325 Credited 08/12/2020   6 JAYARAM JERAI OR-04-061-002-003/8675 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL190325 Credited 08/12/2020   7 SAGARAM JERAI OR-04-061-002-003/8676 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL190325 Credited 08/12/2020   8 PANKAJINI NAYAK OR-04-061-002-003/8682 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL190325 Credited 08/12/2020   9 HIRAN KUMAR NAYAK(Son) OR-04-061-002-003/8684 SC KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL190325 Credited 08/12/2020   10 MATU JERAI(Self) OR-04-061-002-003/8656 ST KAMARBANDH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061002WL190325 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60