Muster Roll No. : 11527	Date From : 27/09/2020    Date To : 02/10/2020	Sanction No. : 2412001/2020-2021/232496/AS    Sanction Date : 24/08/2020
Work Code : 2412001/RC/10426973	Work Name : PWD ROAD TO AMBAGHAI ROAD AT SAMEIGUDA KHANDADEULI GP (2412001/RC/10426973)

Measurement Book Detail

MB NO.  748        Page NO.  82

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 Upendra Gouda(Husband) OR-12-001-021-008/35594 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL227803 Credited 14/10/2020   2 KAILASH OR-12-001-021-008/35440 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227803 Credited 14/10/2020   3 DHANI OR-12-001-021-008/35444 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   4 JHILI GOUDA(Wife) OR-12-001-021-008/35698 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   5 Jaya Gouda(Self) OR-12-001-021-008/35594 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227803 Credited 14/10/2020   6 KIRTAN GOUDA OR-12-001-021-008/15374 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227803 Credited 13/10/2020   7 RATANI OR-12-001-021-008/35438 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   8 DHOBA GOUDA(Self) OR-12-001-021-008/35698 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   9 GANESH GOUDA(Self) OR-12-001-021-008/35700 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 BANK OF INDIA ASKA BKID0005596 2412001WL227803 Credited 13/10/2020   10 Pinki Dakua(Daughter-in-Law) OR-12-001-021-008/15363 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412001WL227803 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60