Muster Roll No. : 3014	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 14203.691    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/10119375	Work Name : EARTH FILLING AT CHUNGUSAHI P.SCHOOL UNDER JAMUNTY (2404061002/LD/10119375)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 SUKUMATI PURTY(Wife) OR-04-061-002-006/106668 ST NUABEDA A A A A A A A 0 0 0 0 0 0       2404061002WL066438   2 MANDAKINI PATRA(Wife) OR-04-061-002-006/106768 SC NUABEDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL066438 Credited 23/06/2020   3 JAYCHAND PATRA(Self) OR-04-061-002-006/106768 SC NUABEDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL066438 Credited 23/06/2020   4 KABITA PURTY(Wife) OR-04-061-002-006/106692 ST NUABEDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL066438 Credited 23/06/2020   5 PUJA PURTY(Wife) OR-04-061-002-006/106766 ST NUABEDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL066438 Credited 23/06/2020   6 JAMUNA PATRA(Wife) OR-04-061-002-006/106767 SC NUABEDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL066438 Credited 23/06/2020   7 SIKANDAR PURTY(Self) OR-04-061-002-006/106692 ST NUABEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL066438 Credited 22/06/2020   8 JAMADAR PURTY(Self) OR-04-061-002-006/106766 ST NUABEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL066438 Credited 22/06/2020   9 KANSALA PATRA(Mother) OR-04-061-002-006/106767 SC NUABEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL066438 Credited 22/06/2020   10 MUKUNDA PATRA(Self) OR-04-061-002-006/106767 SC NUABEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061002WL066438 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63