Muster Roll No. : 24134	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441288	Work Name : Field Bunding at Rauliguda (2430/LD/10441288)

Measurement Book Detail

MB NO.  212        Page NO.  10

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 ULASI GOUD(Wife) OR-30-007-006-001/12544 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL052184 Credited 26/08/2020   2 PURBA GOUD OR-30-007-006-001/13000 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL052184 Credited 26/08/2020   3 DALIM GOUD OR-30-007-006-001/13001 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL052184 Credited 26/08/2020   4 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL052184 Credited 26/08/2020   5 PADMINI GOUD OR-30-007-006-001/12627 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL052184 Credited 26/08/2020   6 PADMA GOUDA(Daughter-in-Law) OR-30-007-006-001/12996 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL052184   7 CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL052184   8 BIMALA BHATRA OR-30-007-006-001/12857 ST .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430007WL052184 Credited 26/08/2020   9 BATI BHATRA OR-30-007-006-001/12848 SC .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052184 Credited 26/08/2020   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P A P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL052184 Credited 26/08/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48