Muster Roll No. : 16267	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 4597/TTK/21-22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10503051	Work Name : Agro Forestry at Dukhuguda (Kongra) (2430/DP/10503051)

Measurement Book Detail

MB NO.  1316        Page NO.  24

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 PADU GOUDA(Self) OR-30-010-008-001/2528112 OTHER DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430010WL0055519 Credited 27/02/2022   2 KUNJA GOUDA(Self) OR-30-010-008-001/2528052 OTHER DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0055519 Credited 27/02/2022   3 BIJAYA GOUDA(Self) OR-30-010-008-001/2528131 OTHER DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0055519 Credited 27/02/2022   4 ARJUN GOUDA(Self) OR-30-010-008-001/2527846 OTHER DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0055519 Credited 27/02/2022   5 BHAGA HARIJAN(Self) OR-30-010-008-001/2528012 SC DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0055519 Credited 26/02/2022   6 MUKTA GOUDA(Self) OR-30-010-008-001/2528055 OTHER DUKHUGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0055519 Credited 27/02/2022   7 KUSA GOUDA OR-30-010-008-001/5852 OTHER DUKHUGUDA A A A A A A A 0 0 0 0 0 0 NABARANGPUR MDG 76405902 KORAPUT,BERHAMPUR 2430010WL0055519   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42