Muster Roll No. : 393	Date From : 09/04/2023    Date To : 15/04/2023	Sanction No. : 2412001/2022-2023/17822/AS    Sanction Date : 01/03/2023
Work Code : 2412001020/IF/10937487	Work Name : CATTLESHED OF SURENDRA GOUDA RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10937487)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   2 MANJULA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   3 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   4 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   5 RAJANI OR-12-001-020-004/15801 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   6 SUKUMARI OR-12-001-020-004/15827 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   7 RABINDRA KUMAR GOUDA(Self) OR-12-001-020-004/33066 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   8 SULATA NAHAK(Self) OR-12-001-020-004/33083 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL002036 Credited 10/05/2023   9 GITA OR-12-001-020-004/15810 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL002036 Credited 10/05/2023   10 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL002036 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70