Muster Roll No. : 61254	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2430007/2020-2021/185977/AS    Sanction Date : 16/06/2020
Work Code : 2430007011/IF/10514844	Work Name : LAND DEVELOPMENT OF BALACHANDRA GOUDA (2430007011/IF/10514844)

Measurement Book Detail

MB NO.  13/20-21        Page NO.  124

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 RAMA JANI OR-30-007-011-001/24317 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL108651   2 UNASI JANI OR-30-007-011-001/24317 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL108651 Credited 29/04/2021   3 MULIA JANI OR-30-007-011-001/24359 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL108651 Credited 30/04/2021   4 KAMULU JANI OR-30-007-011-001/24362 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL108651 Credited 29/04/2021   5 KAMULU MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651 Credited 30/04/2021   6 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651 Credited 30/04/2021   7 PALKILI JANI OR-30-007-011-001/24311 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651 Credited 29/04/2021   8 PARVATI JANI OR-30-007-011-001/24332 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651 Credited 29/04/2021   9 KHAGAPATI KURMI OR-30-007-011-001/24328 SC JAMBAGUDA. A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651   10 RAVANU JANI OR-30-007-011-001/24329 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL108651 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48