Muster Roll No. : 17531	Date From : 26/07/2020    Date To : 08/08/2020	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.  05/20-21        Page NO.  5

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 8 9 10 11 12 13 14 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 DASHAMU PUJARI(Self) OR-30-002-016-004/7264 ST MODEIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL049028 Credited 18/08/2020   2 PADAMA PUJARI(Wife) OR-30-002-016-004/7264 ST MODEIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL049028 Credited 18/08/2020   3 SANU MANGOLI(Self) OR-30-002-016-005/7633 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL095617   4 MATAI MANGOLI(Wife) OR-30-002-016-005/7633 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL049028 Credited 18/08/2020   5 SUMITRA MANGOLI(Wife) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL049028 Credited 18/08/2020   6 SULACHANA HARIJAN OR-30-002-016-005/7520 SC MUNDAGAD P P P P P P P P P P X X X X 10 207 2070 0 0 2070 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL049028 Credited 18/08/2020   7 DALIM MALI(Wife) OR-30-002-016-004/7218 OTHER MODEIGAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL049028 Credited 18/08/2020   8 GOBARDHAN MANGOLI(Self) OR-30-002-016-005/7632 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL049028 Credited 18/08/2020   9 SANAI MANGOLI(Wife) OR-30-002-016-005/7632 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL049028 Credited 18/08/2020   10 ASTU MANGOLI(Self) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL049028 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 28152 Average Per labour 2815.2

Total man days : 136