Muster Roll No. : 7640	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399967	Work Name : Farm Pond of Sadan Gouda (2430/WC/10399967)

Measurement Book Detail

MB NO.  2430        Page NO.  1

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 KHAGAPATI GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   2 MANGALU BHATRA OR-30-007-011-001/24576 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   3 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   4 DHANSING GOUD OR-30-007-011-001/24655 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   5 SUKRU JANI(Husband) OR-30-007-011-001/32856 ST JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   6 RAM MAJHI OR-30-007-011-001/24673 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017016 Credited 30/05/2020   7 CHITAN JANI OR-30-007-011-002/23490 SC LODI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017016 Credited 30/05/2020   8 NIDHI GOUD OR-30-007-011-002/23590 OTHER LODI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017016 Credited 30/05/2020   9 DAMBARUDHAR GOUD OR-30-007-011-002/23672 OTHER LODI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017016 Credited 30/05/2020   10 BADAR GOUD OR-30-007-011-001/24645 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017016 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60