Muster Roll No. : 8689	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10518540	Work Name : FARM POND OF SAHADEV GOUDA, SAMAIGUDA (2412001/IF/10518540)

Measurement Book Detail

MB NO.  2182        Page NO.  9

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 SUKANTA(Self) OR-12-001-021-008/35602 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   2 KORA GOUDA(Husband) OR-12-001-021-008/35642 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   3 TITU(Self) OR-12-001-021-008/36027 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   4 KANHU(Self) OR-12-001-021-008/36028 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   5 KUNI(Wife) OR-12-001-021-008/35598 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   6 NIBASINI(Self) OR-12-001-021-008/35982 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   7 Sabitri Pradhan(Wife) OR-12-001-021-008/35799 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL044651 Credited 14/06/2021   8 JHAJA GOUDA(Self) OR-12-001-021-008/35642 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL044651 Credited 14/06/2021   9 SARI(Self) OR-12-001-021-008/36033 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL044651 Credited 14/06/2021   10 MAYA(Self) OR-12-001-021-008/36029 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL044651   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54