Muster Roll No. : 20169	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2430007/2020-2021/209317/AS    Sanction Date : 12/08/2020
Work Code : 2430007015/IF/10514511	Work Name : LAND DEVELOPMENT OF KHAGAPATI GOUDA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  100

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 NETRANANDA CHALAN(Self) OR-30-007-015-001/3272341 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL028597 Credited 09/11/2021   2 ISWAR GOUD(Self) OR-30-007-015-001/3272345 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007015WL028597 Credited 09/11/2021   3 LAMBPODAR GOUD(Self) OR-30-007-015-001/3272344 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007015WL028597 Credited 09/11/2021   4 KORUNA GOUDO(Wife) OR-30-007-015-001/3272345 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 09/11/2021   5 YUDHISTIRA CHALAN(Self) OR-30-007-015-001/3272346 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 09/11/2021   6 GOMATI GOUD(Wife) OR-30-007-015-001/3272344 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 09/11/2021   7 LAXMI GOUDA(Wife) OR-30-007-015-001/3272343 OTHER NUAKOTE P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 09/11/2021   8 KETUKA CHALAN(Wife) OR-30-007-015-001/3272341 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 09/11/2021   9 MANU GOUDA(Self) OR-30-007-015-001/3272343 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597   10 CHAMPA MAJHI(Wife) OR-30-007-015-001/3272342 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL028597 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55