Muster Roll No. : 14553	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 4203    Sanction Date : 05/12/2017
Work Code : 2404061002/IF/10347845	Work Name : SPL BPGY 2017-18 OF CHHATRAY NAYAK UNDER JAMUNTI VILLAGE

Measurement Book Detail

MB NO.  6        Page NO.  20

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 JADUMANI NAYAK OR-04-061-002-002/8411 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232       2404061002WL378675 Credited 31/03/2018   2 JEMAMANI NAYAK(Wife) OR-04-061-002-002/8411 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232       2404061002WL378675 Credited 31/03/2018   3 RIMA NAYAK(Daughter-in-Law) OR-04-061-002-002/106500 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232       2404061002WL378675 Credited 31/03/2018   4 HEMALATA NAYAK(Self) OR-04-061-002-002/106500 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL378675 Credited 31/03/2018   5 LALITA NAYAK OR-04-061-002-002/8463 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL378675 Credited 31/03/2018   6 LOKANATH NAYAK OR-04-061-002-002/8356 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL378675 Credited 31/03/2018   7 CHATRAY NAYAK OR-04-061-002-002/8369 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL378675 Credited 31/03/2018   8 NARASINGHA NAYAK(Grandson) OR-04-061-002-002/8463 ST JAMUNTI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL378675 Credited 31/03/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1232

Total man days : 56