Muster Roll No. : 593	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526735	Work Name : Farm Pond Of Basman Nayak (2430/IF/10526735)

Measurement Book Detail

MB NO.  871        Page NO.  1

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 GopiGouda(Self) OR-30-007-009-003/32856 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001236   2 GurubariGouda(Wife) OR-30-007-009-003/32856 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001236   3 DhanurjayGouda(Self) OR-30-007-009-003/32857 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001236   4 JagannthGouda(Self) OR-30-007-009-003/32855 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001236   5 TulsaGouda(Wife) OR-30-007-009-003/32855 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001236   6 KailasBhatra(Self) OR-30-007-009-003/32854 OTHER DAMAPALA P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) IRRIGATION COLONY 76400401 KORAPUT,BERHAMPUR 2430007WL001236 Credited 30/04/2021   7 BijuliBhatra(Wife) OR-30-007-009-003/32854 OTHER DAMAPALA P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) IRRIGATION COLONY 76400401 KORAPUT,BERHAMPUR 2430007WL001236 Credited 30/04/2021   8 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL001236 Credited 15/05/2021   9 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL001236 Credited 15/05/2021   10 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL001236 Credited 15/05/2021   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30