Muster Roll No. : 2529	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2404061/2019-2020/23062/AS    Sanction Date : 18/03/2020
Work Code : 2404061001/LD/10398715	Work Name : EARTH FILLING AT ANGARPADA HIGH SCHOOL UNDER ANGARPADA VILLAGE (2404061001/LD/10398715)

Measurement Book Detail

MB NO.  31        Page NO.  45

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 SIMA NAIK(Daughter-in-Law) OR-04-061-001-006/106467 ST KALANDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058517 Credited 16/06/2020   2 JASHODA BEHERA(Sister) OR-04-061-001-005/106477 SC JADIPADA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058517 Credited 16/06/2020   3 LATAMANI HEMBRAM(Wife) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   4 YUDHISTERA NAYAK(Self) OR-04-061-001-006/106467 ST KALANDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   5 ANAM MOHAKUD(Self) OR-04-061-001-004/106552 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   6 ANANTA MOHAKUD OR-04-061-001-004/5619 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   7 MALOTI MOHAKUD OR-04-061-001-004/5619 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   8 GURUCHARAN NAYAK(Self) OR-04-061-001-004/5678 ST GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   9 Bhaktabandhu Behera OR-04-061-001-005/106477 SC JADIPADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   10 MOHAN HEMBRAM(Self) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70