Muster Roll No. : 3478	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2404061/2019-2020/62998/AS    Sanction Date : 18/11/2019
Work Code : 2404061001/IF/10459494	Work Name : FARM POND OF NARENDRA NAYAK UNDER GALUSAHI VILLAGE (2404061001/IF/10459494)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 PRABHATI NAYAK(Wife) OR-04-061-001-004/106560 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL078951 Credited 06/07/2020   2 DAMAYANTI NAYAK OR-04-061-001-004/106536 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL078951 Credited 06/07/2020   3 SHIBA HEMBRAM(Self) OR-04-061-001-004/106575 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL078951 Credited 06/07/2020   4 KAMALA NAYAK(Self) OR-04-061-001-004/106576 OTHER GALUSAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL078951   5 ANAM MOHAKUD(Self) OR-04-061-001-004/106552 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 06/07/2020   6 LAXMIKANTA NAYAK(Self) OR-04-061-001-004/106560 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 04/07/2020   7 RAJKISHORE NAIK(Self) OR-04-061-001-004/106563 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 06/07/2020   8 RANJITA NAIK(Wife) OR-04-061-001-004/106563 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 06/07/2020   9 CHITRAMANI NAYAK(Self) OR-04-061-001-004/106566 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 06/07/2020   10 TRILOCHAN NAYAK(Self) OR-04-061-001-004/106570 OTHER GALUSAHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL078951 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

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

Total man days : 63