Muster Roll No. : 8443	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 KUNDHA DHARUA OR-30-002-016-004/6494 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   2 ASTU DHARUA OR-30-002-016-004/6498 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   3 GAJAMATI DHARUA OR-30-002-016-004/6498 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   4 DHANMATI HARIJAN OR-30-002-016-004/6503 SC MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   5 PURANDHARA GADABA(Self) OR-30-002-016-004/6509 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   6 BHANUMATI GADABA(Wife) OR-30-002-016-004/6509 ST MODEIGAM A A A A A A A 0 0 0 0 0 0       2430002WL026108   7 PHULMATI GOUDA OR-30-002-016-004/6490 OTHER MODEIGAM P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL026108 Credited 16/06/2020   8 HARIBANDHU HARIJAN OR-30-002-016-004/6503 SC 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 BANDHU DHARUA OR-30-002-016-004/6494 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002WL026108   10 DURJAN GOUDA OR-30-002-016-004/6490 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 MODEIGAM 2430002WL026108   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14