Muster Roll No. : 45	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2430003/2021-2022/295204/AS    Sanction Date : 03/01/2022
Work Code : 2430003002/LD/10517005	Work Name : Land Development of Khageswar Goud S/o- Nakul Village- Baburia

Measurement Book Detail

MB NO.  08        Page NO.  107

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 TAMESWAR GOUD(Son) OR-30-003-002-004/16428 OTHER BOBURIA A A A A A A A 0 0 0 0 0 0       2430003002WL0000161   2 JUGESWAR GOUDA OR-30-003-002-004/18824 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   3 NARASING NAG(Self) OR-30-003-002-004/30360 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   4 UPASHI POTTA(Self) OR-30-003-002-001/30528 ST BALEBEDI P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   5 MANASAE POTTA(Husband) OR-30-003-002-001/30528 ST BALEBEDI P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   6 TULASI BAI OR-30-003-002-004/16285 ST BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   7 ARJUN GOUDA(Self) OR-30-003-002-004/16428 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   8 RUKHO DEI(Wife) OR-30-003-002-004/16428 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   9 SUSHAMA BHOISAL(Wife) OR-30-003-002-004/30472 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0000161 Credited 06/05/2022   10 THABIR PRADHANI(Self) OR-30-003-002-004/30471 OTHER BOBURIA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL0000161 Credited 06/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54