Muster Roll No. : 126	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 14203.40    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/3157782	Work Name : LAND DEV. (NON-FRA) OF PITABAS NAYAK UNDER VILLAGE JAMUNTI (2404061002/LD/3157782)

Measurement Book Detail

MB NO.  02        Page NO.  69

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 HRUDANANDA NAYAK OR-04-061-002-002/8483 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL009413 Credited 01/05/2019   2 SANTILATA NAYAK(Daughter-in-Law) OR-04-061-002-002/8483 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL009413 Credited 01/05/2019   3 DHARMAPADA NAYAK OR-04-061-002-002/8408 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL009413 Credited 01/05/2019   4 SAPTARSHI KUMAR NAYAK(Son) OR-04-061-002-002/8432 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL009413 Credited 01/05/2019   5 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 2404061002WL009413 Credited 01/05/2019   6 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 2404061002WL009413 Credited 01/05/2019   7 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 2404061002WL009413 Credited 01/05/2019   8 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 2404061002WL009413 Credited 01/05/2019   9 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 2404061002WL009413 Credited 01/05/2019   10 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 2404061002WL009413 Credited 01/05/2019   11 NANDITA NAYAK(Daughter-in-Law) OR-04-061-002-002/8490 ST JAMUNTI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL009413 Credited 01/05/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1128

Total man days : 66