Muster Roll No. : 2248	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2404061/2023-2024/59929/AS    Sanction Date : 01/05/2023
Work Code : 2404061002/LD/10744182	Work Name : EARTH FILLING & DEVELOPMENT OF JAMUNTI UP SCHOOL UNDER JAMUNTI VILLAGE SL-45,2022-23 ADDL.

Measurement Book Detail

MB NO.  2        Page NO.  56

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 TAPASWINI NAYAK(Daughter-in-Law) OR-04-061-002-002/8298 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL037775 Credited 27/06/2023   2 GANESWAR NAYAK OR-04-061-002-002/8299 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL037775 Credited 27/06/2023   3 MRS BINATI NAYAK(Self) OR-04-061-002-002/107055 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL037775 Credited 27/06/2023   4 CHANDRABHANU NAYAK(Self) OR-04-061-002-002/107056 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   5 PADMINI NAYAK(Mother) OR-04-061-002-002/107056 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   6 KAMALA LOCHAN NAYAK(Self) OR-04-061-002-002/107068 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   7 LOKANATH NAYAK OR-04-061-002-002/8298 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   8 CHAPLA NAYAK OR-04-061-002-002/8270 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   9 JAMINI PRIYADARSHINI NAYAK(Daughter) OR-04-061-002-002/107055 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   10 NIRAS NAYAK(Wife) OR-04-061-002-002/8298 ST JAMUNTI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061002WL037775 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70