Muster Roll No. : 823	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2404061/2019-2020/7394/AS    Sanction Date : 27/02/2020
Work Code : 2404061002/IF/10482773	Work Name : FARM POND OF FALIN CHANDRA NAYAK UNDER PATARPACHA VILLGE

Measurement Book Detail

MB NO.  2        Page NO.  33

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 JATIN KUMAR NAYAK OR-04-061-002-007/106265 ST PATARPACHA A A A A A A A 0 0 0 0 0 0       2404061WL028618   2 PYARI MOHAN NAYAK(Self) OR-04-061-002-007/106630 ST PATARPACHA A A A A A A A 0 0 0 0 0 0       2404061WL028618   3 ABHIMANYU NAYAK OR-04-061-002-007/8535 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242       2404061WL028618 Credited 19/05/2020   4 PRAFULA NAYAK OR-04-061-002-007/106263 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL028618 Credited 19/05/2020   5 DHARANI DHAR NAYAK OR-04-061-002-007/8538 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL028618 Credited 19/05/2020   6 NIRUPAMA NAYAK OR-04-061-002-007/106264 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL028618 Credited 19/05/2020   7 JAMUNA RANI NAYAK OR-04-061-002-007/106265 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL028618 Credited 19/05/2020   8 NILIMA NAYAK(Wife) OR-04-061-002-007/106630 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL028618 Credited 19/05/2020   9 GOPESWARI NAYA OR-04-061-002-007/8535 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL028618 Credited 19/05/2020   10 RABATI NAYAK OR-04-061-002-007/106263 ST PATARPACHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL028618 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48