Muster Roll No. : 10890	Date From : 12/06/2020    Date To : 17/06/2020	Sanction No. : 2430008/2019-2020/36060/AS    Sanction Date : 26/02/2020
Work Code : 2430008016/LD/10407668	Work Name : Land Development of sri Jagannat Naik and other 24 nos at Bagbeda (2430008016/LD/10407668)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  40

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 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 GOUTAMDAS(Son) OR-30-008-016-001/1896 OTHER BAGHBEDA P P P P X X 4 207 828 0 0 828       2430008016WL028493 Credited 24/06/2020   2 LINGRAJ NAYAK(Son) OR-30-008-016-001/1828 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028493 Credited 24/06/2020   3 DAMANI NAYAK(Wife) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028493 Credited 24/06/2020   4 DANIRAM NAYAK OR-30-008-016-001/1787 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028493 Credited 24/06/2020   5 PADMA RAM NAIK OR-30-008-016-001/1828 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028493 Credited 24/06/2020   6 PRAMILA BAGHAT(Self) OR-30-008-016-001/34429 OTHER BAGHBEDA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL028493 Credited 24/06/2020   7 URMILA PUJARI(Wife) OR-30-008-016-001/34439 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL028493 Credited 24/06/2020   8 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL028493 Credited 24/06/2020   9 LAXMI NAIK OR-30-008-016-001/1828 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL028493 Credited 24/06/2020   10 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL028493 Credited 24/06/2020   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56