Muster Roll No. : 4727	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 58-NGP-19/20    Sanction Date : 09/01/2020
Work Code : 2430/WC/10399837	Work Name : Farm Pond Of Bali Jani (2430/WC/10399837)

Measurement Book Detail

MB NO.  2274        Page NO.  27

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 LAKINATH JANI OR-30-005-008-001/4295 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242       2430005WL030053 Credited 24/06/2020   2 CHANDRU GAUDA(Son) OR-30-005-008-001/4319 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242       2430005WL030053 Credited 24/06/2020   3 DHANAMATI JANI(Wife) OR-30-005-008-001/4292 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   4 PARBATI GOUDA OR-30-005-008-001/4317 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   5 DASMU JANI OR-30-005-008-001/4321 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   6 GURUBANDHU GOUDA OR-30-005-008-001/4323 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   7 JHITRU GOUDA OR-30-005-008-001/4324 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   8 DAMU GOUDA OR-30-005-008-001/4326 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   9 TANKADHAR GOUDA(Son) OR-30-005-008-001/4326 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030053 Credited 24/06/2020   10 DAMBARUDHAR CHANDAL OR-30-005-008-001/3940 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL030053 Credited 24/06/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60