Muster Roll No. : 8446	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002/WC/1371205	Work Name : MO POKHRI OF JAGABANDHU NAYAK

Measurement Book Detail

MB NO.  01/20-21        Page NO.  15

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 HARIHARA BHATARA(Son) OR-30-002-016-005/7659 ST MUNDAGAD A A A A A A A 0 0 0 0 0 0       2430002WL026108   2 RAMANATH BHATARA(Self) OR-30-002-016-005/7734 ST MUNDAGAD A A A A A A A 0 0 0 0 0 0       2430002WL026108   3 MATHAMANI BHATARA(Wife) OR-30-002-016-005/7734 ST MUNDAGAD A A A A A A A 0 0 0 0 0 0       2430002WL026108   4 NINA BHATRA OR-30-002-016-004/6989 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL026108   5 BHUJABAL BHATRA OR-30-002-016-004/6989 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026108 Credited 16/06/2020   6 DHANA BHATRA OR-30-002-016-004/6857 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL026108   7 NILA BHATRA OR-30-002-016-004/6857 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL026108   8 BALIRAM PUJARI OR-30-002-016-004/6998 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL026108 Credited 16/06/2020   9 LALITA BHATRA OR-30-002-016-005/7659 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL026108 Credited 16/06/2020   10 DAIMATI BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL026108 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28