Muster Roll No. : 25566	Date From : 05/10/2021    Date To : 11/10/2021	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.  2

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 BAHADURA GOUDA OR-12-001-021-008/14917 OTHER SOMEIGUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL146429 Credited 10/11/2021   2 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 2412001021WL146429 Credited 10/11/2021   3 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 2412001021WL146429 Credited 10/11/2021   4 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 2412001021WL146429 Credited 10/11/2021   5 Kanhu Charan Gouda(Self) OR-12-001-021-008/35660 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL146429 Credited 10/11/2021   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 2412001021WL146429   7 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 2412001021WL146429 Credited 10/11/2021   8 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 2412001021WL146429 Credited 10/11/2021   9 Bhagaban Patra(Self) OR-12-001-021-008/35805 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146429 Credited 10/11/2021   10 Narayana Patra(Self) OR-12-001-021-008/35711 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146429 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61