Muster Roll No. : 9352	Date From : 20/06/2021    Date To : 26/06/2021	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.  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 KAMALU GOUD OR-30-002-016-002/9073 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0       2430002WL014677   2 SANPATH GOUDA(Self) OR-30-002-016-003/9944 OTHER M.GUMANDLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 13/08/2021   3 KHAGPATI GOUDA(Self) OR-30-002-016-002/9084 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 13/08/2021   4 BISHU GOUDA(Self) OR-30-002-016-002/9085 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 13/08/2021   5 MATA GOUDA(Self) OR-30-002-016-002/9090 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28