Muster Roll No. : 3514	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2404061/2020-2021/78056/AS    Sanction Date : 10/05/2020
Work Code : 2404061002/LD/10399288	Work Name : EARTH FILLING AT KAMARBANDH UP SCHOOL CAMPUS UNDER KAMARBANDHA VILLAGE (2404061002/LD/10399288)

Measurement Book Detail

MB NO.  3        Page NO.  104

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-04-061-002-003/8630 SC KAMARBANDH A A A A A A A 0 0 0 0 0 0       2404061002WL080375   2 PABITRA NAYAK OR-04-061-002-003/8644 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL080375 Credited 06/07/2020   3 MUKTA NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL080375 Credited 06/07/2020   4 DUSASAN NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   5 BHIMASEN NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   6 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   7 LEMBA JARAI(Daughter) OR-04-061-002-003/8643 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   8 SHYAMSING JERAI(Son) OR-04-061-002-003/8643 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   9 BUDHUNI JERAI(Daughter-in-Law) OR-04-061-002-003/8626 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   10 DASARATHA JERAI OR-04-061-002-003/8626 SC KAMARBANDH P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061002WL080375 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13041 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63