Muster Roll No. : 3274	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 2404061/2020-2021/101929/AS    Sanction Date : 20/05/2020
Work Code : 2404061002/IF/10513012	Work Name : LD OF NILAMBAR NAYAK UNDER MUKUNA VILLAGE. 2019-20 (2404061002/IF/10513012)

Measurement Book Detail

MB NO.  3        Page NO.  92

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 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 MONBADH NAYAK OR-04-061-002-002/10679 ST JAMUNTI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL078072 Credited 02/07/2020   2 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   3 KANCHAN BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   4 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   5 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   6 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   7 CHANDAN BEHERA(Son) OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   8 RAJKUMAR NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   9 PRADEEP KUMAR NAYAK(Son) OR-04-061-002-002/10679 ST JAMUNTI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   10 KIRANI BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL078072 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 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