Muster Roll No. : 432	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 1450/2020    Sanction Date : 23/11/2020
Work Code : 2424001/IF/10584623	Work Name : CONST. OF FARM POND OF NARASINHA SABAR, VILL-HATIBADI, GP-SOBARA

Measurement Book Detail

MB NO.  547        Page NO.  195

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 Ramakanta Gouda OR-24-001-019-003/4967 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   2 Surhyanarayana Gouda OR-24-001-019-003/4968 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   3 Subash Gouda OR-24-001-019-003/4976 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   4 Devaratha Gouda OR-24-001-019-003/4955 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK IB, Garabandha 030 2424001WL0002440 Credited 16/05/2022   5 Padmabati Sahu OR-24-001-019-003/4971 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   6 Tarulata Gouda OR-24-001-019-003/4963 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   7 Babita Gouda OR-24-001-019-003/4958 ST Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   8 GOPI GOUDA(Self) OR-24-001-019-003/201880 OTHER Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0002440 Credited 16/05/2022   9 Sabita Gouda OR-24-001-019-003/4951 ST Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK Garabandha 030 2424001WL0002440 Credited 16/05/2022   10 Basanti Bhuyan OR-24-001-019-003/4989 ST Harishchandrapur P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK IB, Garabandha 030 2424001WL0002440 Credited 16/05/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60