Muster Roll No. : 4724	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 1257.    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10505495	Work Name : FARM POND OF BISWANATH GOUDA, SAMAIGUDA

Measurement Book Detail

MB NO.  1540        Page NO.  21

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 Chaitana Gouda(Self) OR-12-001-021-008/35703 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001WL183020   2 Bhagaban Gouda(Self) OR-12-001-021-008/35704 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001WL183020   3 Lisa Gouda(Wife) OR-12-001-021-008/35777 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242       2412001WL183020 Credited 06/07/2020   4 KORA GOUDA(Husband) OR-12-001-021-008/35642 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183020 Credited 04/07/2020   5 JHILI GOUDA(Wife) OR-12-001-021-008/35698 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL183020 Credited 04/07/2020   6 JHAJA GOUDA(Self) OR-12-001-021-008/35642 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL183020 Credited 06/07/2020   7 Rama Chandra Pradhan(Self) OR-12-001-021-008/35799 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL183020 Credited 04/07/2020   8 DHOBA GOUDA(Self) OR-12-001-021-008/35698 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL183020 Credited 04/07/2020   9 Sabita Gouda(Wife) OR-12-001-021-008/35704 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL183020 Credited 04/07/2020   10 Sudashna Gouda(Wife) OR-12-001-021-008/35703 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL183020 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48