Muster Roll No. : 44661	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2430007/2020-2021/296727/AS    Sanction Date : 10/09/2020
Work Code : 2430007/DP/10405035	Work Name : MO BAGICHA OF MOTIRAM GOUD (2430007/DP/10405035)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  17

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 MATIRAM GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL078264 Credited 08/12/2020   2 DHANAMATI GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. X X X X X X P 1 207 207 0 0 207 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL078264 Credited 08/12/2020   Daily Attendence 1 1 1 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8