Muster Roll No. : 1482	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 4434-nnd1-17/18    Sanction Date : 01/12/2017
Work Code : 2430006002/IF/10315351	Work Name : CONST. OF CATTLE SHED OF DAMBRU GOUDA S/O- HARI

Measurement Book Detail

MB NO.  1        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 GORA GOUDO OR-30-006-002-004/8272 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL010338 Credited 21/05/2019   2 NILAMA GOUDA(Wife) OR-30-006-002-004/44680 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010338 Credited 21/05/2019   3 GEETANJALI GOUDA(Wife) OR-30-006-002-008/44692 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010338 Credited 21/05/2019   4 BENUDHAR GOUDA(Son) OR-30-006-002-004/8272 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010338 Credited 21/05/2019   5 NABINA GOUDA(Son) OR-30-006-002-004/8263 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL010338 Credited 21/05/2019   6 DAMBRU GOUDO OR-30-006-002-004/8246 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL010338 Credited 21/05/2019   7 PURNI GOUDO OR-30-006-002-004/8246 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL010338 Credited 21/05/2019   8 RUKUNI GOUDO OR-30-006-002-004/8272 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL010338 Credited 21/05/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56