Muster Roll No. : 1363	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 11850/102    Sanction Date : 06/11/2018
Work Code : 2404061002/RC/10371802	Work Name : METALING OF ROAD FROM JAMUNTI MUNDA SAHI TO JHARKHAND BOARDER UNDER JAMUNTI (2404061002/RC/10371802)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 BUDUNI NAYAK OR-04-061-002-002/8452 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027887 Credited 14/06/2019   2 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027887 Credited 14/06/2019   3 BINATI NAYAK(Wife) OR-04-061-002-002/8505 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027887 Credited 14/06/2019   4 IMESH NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027887 Credited 14/06/2019   5 NIRMALA NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027887 Credited 14/06/2019   6 ANIL KUMAR NAYAK(Self) OR-04-061-002-002/8505 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL027887 Credited 13/06/2019   7 SULACHANA NAYAK OR-04-061-002-002/8436 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027887 Credited 13/06/2019   8 PADINA NAYAK(Sister) OR-04-061-002-002/8436 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027887 Credited 14/06/2019   9 JAGYANSENI NAYAK OR-04-061-002-002/8488 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027887 Credited 14/06/2019   10 SUMITRA NAYAK OR-04-061-002-002/8502 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL027887 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60