Muster Roll No. : 16511	Date From : 02/03/2020    Date To : 07/03/2020	Sanction No. : 2430003/2019-2020/55789/AS    Sanction Date : 06/11/2019
Work Code : 2430003002/WC/10393014	Work Name : Mo Pokhori of Chakradhar Nayak

Measurement Book Detail

MB NO.  10        Page NO.  188

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 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 MANGANA DEI MAJHI(Wife) OR-30-003-002-005/16867 ST GUMMA P P P P P P 6 188 1128 0 0 1128       2430003WL134622 Credited 13/03/2020   2 PURNOMI DEI OR-30-003-002-005/16876 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128       2430003WL134622 Credited 13/03/2020   3 ALHAD OR-30-003-002-005/16881 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   4 KHAGESWAR NAYAK OR-30-003-002-005/16882 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   5 ARAKHITO NAYAK OR-30-003-002-005/16876 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   6 DEMATI DEI OR-30-003-002-005/16849 ST GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   7 DEBANAND NAIK OR-30-003-002-005/16867 ST GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   8 SUKO DEI OR-30-003-002-005/16854 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL134622 Credited 13/03/2020   9 BHARAT NAYAK OR-30-003-002-005/16878 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL134622 Credited 13/03/2020   10 AHALYA DEI OR-30-003-002-005/16878 OTHER GUMMA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL134622 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60