Muster Roll No. : 5254	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2412020/2022-2023/270667/AS    Sanction Date : 01/03/2023
Work Code : 2412020024/IF/10883620	Work Name : CATTLESHED OF SAILA GOUDA (2412020024/IF/10883620)

Measurement Book Detail

MB NO.  01/23-24        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 PINKI GOUDA(Wife) OR-12-020-020-004/3680878410 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL017801 Credited 24/05/2023   2 GANESH GOUDA(Self) OR-12-020-020-004/3680878410 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL017801 Credited 24/05/2023   3 SAHADEVA(Son) OR-12-020-024-004/17713 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL017801 Credited 24/05/2023   4 SANATHI OR-12-020-024-004/17713 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL017801 Credited 24/05/2023   5 RAMESH GOUDA(Self) OR-12-020-020-004/368087799 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL017801 Credited 24/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35