Muster Roll No. : 6947	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571828	Work Name : Farm pond of Jadu randhari

Measurement Book Detail

MB NO.  1477        Page NO.  7

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 CHAMARU GOUDA(Self) OR-30-002-016-002/8921 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0       2430002WL010188   2 SUDARAN GOUDA(Self) OR-30-002-016-002/8784 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188   3 MAHENDRA MUDULI(Self) OR-30-002-016-002/8785 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188 Credited 17/06/2021   4 RAGHUNATH GOUDA(Self) OR-30-002-016-002/8788 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188 Credited 17/06/2021   5 TULARAM GOUDA(Self) OR-30-002-016-002/8789 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188 Credited 17/06/2021   6 ANATHARAM GOUDA(Self) OR-30-002-016-002/8792 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188   7 LAXMAN GOUDA OR-30-002-016-002/8796 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188 Credited 17/06/2021   8 BHAGATARAM BHATRA(Self) OR-30-002-016-002/8812 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188 Credited 17/06/2021   9 DARAMDASH NAYAK(Self) OR-30-002-016-002/8814 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188   10 FAGANU NAYAK(Self) OR-30-002-016-002/8815 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010188   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 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35