Muster Roll No. : 1276	Date From : 19/05/2023    Date To : 25/05/2023	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.  38

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 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022194 Credited 31/05/2023   2 IMESH NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022194 Credited 31/05/2023   3 NIRMALA NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022194 Credited 31/05/2023   4 JAGYANSENI NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL022194 Credited 31/05/2023   5 DEEPAK KUMAR NAYAK(Grandson) OR-04-061-002-002/8488 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL022194 Credited 31/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35