Muster Roll No. : 10268	Date From : 26/06/2022    Date To : 02/07/2022	Sanction No. : 2430007/2021-2022/304968/AS    Sanction Date : 03/01/2022
Work Code : 2430007011/IF/10676384	Work Name : MULTI-PURPOSE FARM POND OF DAYA GOUDA(AAP-21-22) (2430007011/IF/10676384)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  20

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 SUBHADRA GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0012604 Credited 11/07/2022   2 PRALAHAD GOUD OR-30-007-011-001/24456 OTHER JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0012604 Credited 11/07/2022   3 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0012604 Credited 11/07/2022   4 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0012604 Credited 11/07/2022   5 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0012604 Credited 11/07/2022   6 KAMULU MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0012604 Credited 11/07/2022   7 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0012604 Credited 11/07/2022   8 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0012604 Credited 11/07/2022   9 HIRAMANI JANI OR-30-007-011-001/24535 ST JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0012604 Credited 11/07/2022   10 CHIKALDEI JANI OR-30-007-011-001/24542 ST JAMBAGUDA. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0012604 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60