Muster Roll No. : 24382	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2412001/2021-2022/189491/AS    Sanction Date : 10/07/2021
Work Code : 2412001021/DP/10487175	Work Name : Bund Plantation of Bhagirathi Gouda and 19 other sameiguda (2412001021/DP/10487175)

Measurement Book Detail

MB NO.  18        Page NO.  15

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 BIGHNESWAR PRADHAN OR-12-001-021-008/15116 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL132145 Credited 09/11/2021   2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL132145 Credited 09/11/2021   3 Raju Gouda(Self) OR-12-001-021-008/35659 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL132145 Credited 09/11/2021   4 Charan Patra(Self) OR-12-001-021-008/35706 OTHER SOMEIGUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL132145 Credited 09/11/2021   5 Ramesh Gouda(Self) OR-12-001-021-008/35798 OTHER SOMEIGUDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL132145 Credited 09/11/2021   6 GOPAL GOUDA(Self) OR-12-001-021-008/35697 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001021WL132145   7 Sunita Kumari Gouda(Self) OR-12-001-021-008/35851 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 KARUR VYSYA BANK ASKA KVBL0003204 2412001021WL132145 Credited 09/11/2021   8 BHAGIRATHI GOUDA OR-12-001-021-008/15212 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL132145 Credited 09/11/2021   9 KIRTAN GOUDA OR-12-001-021-008/15374 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL132145 Credited 09/11/2021   10 SANKAR OR-12-001-021-008/14917 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL132145 Credited 09/11/2021   Daily Attendence 9 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58