Muster Roll No. : 6391	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 742-PDWS-KSG-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10606964	Work Name : Farm pond of Parameswar gouda

Measurement Book Detail

MB NO.  1564        Page NO.  5

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 DULAMA BHATRA(Self) OR-30-002-012-003/34069 ST KODINGA A A A A A A A 0 0 0 0 0 0       2430002WL010846   2 URMILA GOUDA(Self) OR-30-002-012-003/34077 OTHER KODINGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL010846   3 JAYANTI BHATRA(Self) OR-30-002-012-003/34071 ST KODINGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL010846   4 REBATI BHATRA(Self) OR-30-002-012-003/34070 ST KODINGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL010846   5 M. HEMALATA RAO(Wife) OR-30-002-012-003/34065 OTHER KODINGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010846   6 LALITA GOUDA(Self) OR-30-002-012-003/34079 OTHER KODINGA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010846 Credited 18/06/2021   7 GOPINATH GOUDA(Self) OR-30-002-012-003/34075 OTHER KODINGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010846   8 JAGAT GOUDA(Self) OR-30-002-012-003/34076 OTHER KODINGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010846   9 KUMARI DISHARI(Self) OR-30-002-012-003/34072 ST KODINGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010846   10 DHANSAI GOUDA(Self) OR-30-002-012-003/34078 OTHER KODINGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL010846   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1