Muster Roll No. : 251	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10741433	Work Name : Farm Pond of Sri Deba Majhi (2430/IF/10741433)

Measurement Book Detail

MB NO.  972        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 KUNJA GOUDA(Self) OR-30-010-008-001/2528052 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   2 SHAYAM GOUDA(Self) OR-30-010-008-001/2528053 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   3 BAIDI GOUDA(Wife) OR-30-010-008-001/2527846 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 11/05/2023   4 JAYA GOUDA(Self) OR-30-010-008-001/2528074 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   5 DAMBARU GAUD(Self) OR-30-010-008-001/2527987 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   6 Krusna ch bhatra(Self) OR-30-010-008-001/252706 ST DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 11/05/2023   7 RATAN GOUDA(Self) OR-30-010-008-001/2527908 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   8 BHAGA HARIJAN(Self) OR-30-010-008-001/2528012 SC DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   9 SATAE GOUDA(Wife) OR-30-010-008-001/2528053 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   10 ASAMATI GAUD(Wife) OR-30-010-008-001/2527839 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000484 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70