Muster Roll No. : 26924	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2430003/2021-2022/295609/AS    Sanction Date : 03/01/2022
Work Code : 2430003002/LD/10517007	Work Name : Land Development of Tira Goud S/o- Prahalad Village- Baburia

Measurement Book Detail

MB NO.  08        Page NO.  95

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 BAIDYANATH GOUD(Self) OR-30-003-002-004/30002 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   2 NILAMBER GOUD(Son) OR-30-003-002-004/30006 ST BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 03/05/2022   3 RADHIKA GOUD(Self) OR-30-003-002-004/30022 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   4 HARLAL GOUDA(Self) OR-30-003-002-004/30343 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   5 DHANSINGH GOUDA OR-30-003-002-004/16389 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   6 GURUBARI GOUDA OR-30-003-002-004/16389 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   7 BHOLASING GOUD(Brother) OR-30-003-002-004/18710 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0061043 Credited 05/05/2022   8 KOUSALYA GOUDA(Wife) OR-30-003-002-004/18744 OTHER BOBURIA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL0061043 Credited 05/05/2022   9 TIRO GOUDA(Self) OR-30-003-002-004/16436 OTHER BOBURIA A A A A A A A 0 0 0 0 0 0 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL0061043   10 RUKHO DEI(Wife) OR-30-003-002-004/16436 OTHER BOBURIA A A A A A A A 0 0 0 0 0 0 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL0061043   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48