Muster Roll No. : 4927	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400166	Work Name : Farm Pond of Pitamber Gouda (2430/WC/10400166)

Measurement Book Detail

MB NO.  2390        Page NO.  4

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 BUDU MAJHI OR-30-007-011-001/24383 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   2 BALADEV GOUD OR-30-007-011-001/24385 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   3 DHANSING GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   4 MADAN GOUD OR-30-007-011-001/24411 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   5 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   6 PURNA JANI OR-30-007-011-001/24355 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL011846 Credited 21/05/2020   7 SUKRI MAJHI OR-30-007-011-001/24391 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011846 Credited 21/05/2020   8 GHASINI MAJHI OR-30-007-011-001/24388 ST JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   9 RUPAYA JANI OR-30-007-011-001/24355 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   10 GANGADHAR BHATRA(Self) OR-30-007-007-006/32566 ST SARAGUDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011846 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60