Muster Roll No. : 12358	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 2404061/2019-2020/95170/AS    Sanction Date : 15/12/2019
Work Code : 2404061002/IF/10465173	Work Name : LD OF MANJANA NAYAK UNDER JAMUNTI VILLAGE

Measurement Book Detail

MB NO.  2        Page NO.  62

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 LOKANATH NAYAK OR-04-061-002-002/8356 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL370301 Credited 30/03/2020   2 MANDADARI NAYAK OR-04-061-002-002/8371 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL370301 Credited 30/03/2020   3 SUNATI NAYAK(Daughter) OR-04-061-002-002/8393 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGDA SBIN0006479 2404061WL370366 Credited 30/03/2020   4 RATNA MANI NAYAK(Daughter) OR-04-061-002-002/8393 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SINGDA SBIN0006479 2404061WL370366 Credited 30/03/2020   5 AMRUTA NAYAK(Wife) OR-04-061-002-002/8393 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370366 Credited 30/03/2020   6 SURENDRANATH NAYAK OR-04-061-002-002/8322 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   7 NILANDRI NAYAK OR-04-061-002-002/8322 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   8 SAUDAMINI NAYAK(Wife) OR-04-061-002-002/8326 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370366 Credited 30/03/2020   9 RANGALATA NAYAK OR-04-061-002-002/8348 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   10 GAHAMI NAYAK OR-04-061-002-002/8370 ST JAMUNTI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70