Muster Roll No. : 2749	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2404061/2023-2024/59582/AS    Sanction Date : 01/05/2023
Work Code : 2404061002/WH/10520052	Work Name : RENO. GODMALA POKHORI AT JAMUTI VILLAGE OF BAIDYANATH GP ADDL (2 ) SL-4 (2404061002/WH/10520052)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 SATYAPAL NAYAK OR-04-061-002-002/8415 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL044277 Credited 30/08/2023   2 BHANUMATI NAYAK OR-04-061-002-002/8434 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL044277 Credited 30/08/2023   3 ASOKA KU. NAYAK OR-04-061-002-002/8387 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL044277 Credited 30/08/2023   4 FULASWARI NAYAK OR-04-061-002-002/8387 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL044277 Credited 30/08/2023   5 TAPASWINI NAYAK(Daughter-in-Law) OR-04-061-002-002/8408 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   6 SUSANTA NAYAK OR-04-061-002-002/8376 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   7 UPASI NAYAK(Daughter-in-Law) OR-04-061-002-002/8376 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   8 MITHILA NAYAK OR-04-061-002-002/8377 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   9 GAHAMI NAYAK OR-04-061-002-002/8370 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   10 NIKUNJABIHARI NAYAK(Son) OR-04-061-002-002/8377 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL044277 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70