Muster Roll No. : 4928	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400166	Work Name : Farm Pond of Pitamber Gouda (2430/WC/10400166)

Measurement Book Detail

MB NO.  2390        Page NO.  4

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 KHAGAPATI GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   2 MANGALU BHATRA OR-30-007-011-001/24576 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   3 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   4 DHANSING GOUD OR-30-007-011-001/24655 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   5 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   6 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   7 PARSU GOUD OR-30-007-015-001/31133 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   8 SUKRU JANI(Husband) OR-30-007-011-001/32856 ST JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   9 RAM MAJHI OR-30-007-011-001/24673 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   10 DUMAR GOUD OR-30-007-015-001/30676 OTHER NUAKOTE A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL060141 Rejected   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54