Muster Roll No. : 846	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IF/10400268	Work Name : CATTEL SHED OF NILAMBER GOUDA

Measurement Book Detail

MB NO.  7        Page NO.  143

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 MASADHA GOUDA OR-30-005-009-002/5484 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL008846 Credited 18/05/2019   2 JAYSINGH GOUDA OR-30-005-009-002/5484 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL008846 Credited 18/05/2019   3 UDAYNATH GOUDA(Self) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008846 Credited 18/05/2019   4 KHIRO GOUDA(Wife) OR-30-005-009-002/5624 OTHER PAKHANAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL008846 Credited 18/05/2019   5 NILA GOUDA OR-30-005-009-002/5475 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR 2430005WL008846 Credited 18/05/2019   6 NILAMBAR GOUDA(Self) OR-30-005-009-002/5624 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008846 Credited 20/05/2019   7 PURUSHATI GOUDA OR-30-005-009-002/5475 OTHER PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL008846   8 BIMALA GOUDA(Wife) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL008846 Credited 20/05/2019   9 BANSHIDHARA GOUDA(Brother) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL008846 Credited 20/05/2019   10 SUNAMANI GOUDA OR-30-005-009-002/5589 OTHER PAKHANAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL008846 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11468

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

Total Cash payment(In Rs.) Cash 11468 Average Per labour 1146.8

Total man days : 61