Muster Roll No. : 29774	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399965	Work Name : Farm Pond of Khagapati Gouda (2430/WC/10399965)

Measurement Book Detail

MB NO.  2393        Page NO.  10

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058321 Credited 24/09/2020   2 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058321 Credited 24/09/2020   3 PUSTAM MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058321 Credited 24/09/2020   4 BUDRAM BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058321 Credited 24/09/2020   5 KRUSHNA GOUD(Self) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058321 Credited 24/09/2020   6 KAMALSING GOUDA(Self) OR-30-007-015-001/32494 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430007WL058321 Credited 24/09/2020   7 PADMA GOUDA(Wife) OR-30-007-015-001/32494 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058321 Credited 24/09/2020   8 TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058321 Credited 24/09/2020   9 MALTI GOUD(Wife) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058321 Credited 24/09/2020   10 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058321 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60