Muster Roll No. : 2629	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 562    Sanction Date : 25/12/2018
Work Code : 2430007011/IF/10406215	Work Name : MULTI-PURPOSE FARM POND OF GOBARDHAN GOUDA (2430007011/IF/10406215)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  60

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 PITAMBAR BISSOYI OR-30-007-011-003/24215 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011814 Credited 29/05/2019   2 ISWAR MAJHI(Self) OR-30-007-011-003/32507 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   3 durdakshaya mudili(Self) OR-30-007-011-003/32508 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   4 RUSHI GOUDA(Self) OR-30-007-011-003/32520 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   5 GAYADHAR BISSOYI OR-30-007-011-003/24226 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   6 PADLAM MUDULI OR-30-007-011-003/24263 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   7 DEBA MAJHI(Self) OR-30-007-011-003/32497 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   8 bansing gouda(Self) OR-30-007-011-003/32506 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL011814 Credited 29/05/2019   9 ARJUN JANI OR-30-007-011-003/32729 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011814 Credited 29/05/2019   10 SUBARNNA BISSOYI OR-30-007-011-003/24215 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011814 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60