Muster Roll No. : 1267	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404061/2023-2024/59929/AS    Sanction Date : 01/05/2023
Work Code : 2404061002/LD/10744182	Work Name : EARTH FILLING & DEVELOPMENT OF JAMUNTI UP SCHOOL UNDER JAMUNTI VILLAGE SL-45,2022-23 ADDL.

Measurement Book Detail

MB NO.  3        Page NO.  42

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 JASHABANTA NAYAK(Self) OR-04-061-002-002/106516 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022201 Credited 31/05/2023   2 KAUTUKI NAYAK(Mother-in-Law) OR-04-061-002-002/106517 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022201 Credited 31/05/2023   3 GOKUL CHANDRA NAYAK(Brother) OR-04-061-002-002/106496 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022201 Credited 31/05/2023   4 NIRUPAMA NAYAK(Wife) OR-04-061-002-002/106496 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL022201 Credited 31/05/2023   5 JATRIMANI NAYAK(Wife) OR-04-061-002-002/106489 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 01/06/2023   6 SUSHANTA KUMAR NAYAK(Self) OR-04-061-002-002/106520 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 31/05/2023   7 LALITA NAYAK(Wife) OR-04-061-002-002/106520 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 31/05/2023   8 MAMATA NAYAK(Wife) OR-04-061-002-002/106816 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 01/06/2023   9 SANJAYA NAYAK(Self) OR-04-061-002-002/107049 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 31/05/2023   10 ANJANA NAYAK(Wife) OR-04-061-002-002/107049 ST JAMUNTI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061002WL022201 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60