Muster Roll No. : 9350	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 Urdhav gouda(Self) OR-30-002-016-002/8716-A OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL014677 Credited 13/08/2021   2 CHAMARU GOUDA(Self) OR-30-002-016-002/8771 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 09/07/2021   3 HARIBANDHU GOUDA(Self) OR-30-002-016-002/8773 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677   4 SUDAR MUDULI(Self) OR-30-002-016-002/8775 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 09/07/2021   5 KAMALU CHALAN(Self) OR-30-002-016-002/8776 ST KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677   6 JAGBANDHU CHALAN(Self) OR-30-002-016-002/8777 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677   7 TULARAM CHALAN(Self) OR-30-002-016-002/8778 ST KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677   8 KHAGPATI NAYAK(Self) OR-30-002-016-002/8782 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   9 PURNI BHATARA(Wife) OR-30-002-016-002/8725 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677 Credited 09/07/2021   10 MANMATI GOUDA OR-30-002-016-002/8479 OTHER KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL014677   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35