Muster Roll No. : 2935	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 562    Sanction Date : 25/12/2018
Work Code : 2430007011/IF/10406219	Work Name : MULTI-PURPOSE FARM POND OF TANKADHAR JANI (2430007011/IF/10406219)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  166

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 MANIA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006975 Credited 08/05/2020   2 SAMAYA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006975 Credited 08/05/2020   3 BALCHANDRA GOUD OR-30-007-011-001/24380 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006975 Credited 08/05/2020   4 KALABATI GOUD OR-30-007-011-001/24380 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   5 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   6 RATNA GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   7 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   8 RATNA GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   9 PARIKHITA GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   10 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006975 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60