Muster Roll No. : 8688	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10518540	Work Name : FARM POND OF SAHADEV GOUDA, SAMAIGUDA (2412001/IF/10518540)

Measurement Book Detail

MB NO.  2182        Page NO.  9

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 MANASA OR-12-001-021-008/15142 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001WL044651   2 DEVA OR-12-001-021-008/35441 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   3 Rabindra Gouda(Self) OR-12-001-021-008/35598 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   4 SUSAMA OR-12-001-021-008/15116 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL044651   5 laxmi patra(Wife) OR-12-001-021-008/35447 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   6 LILI OR-12-001-021-008/15182 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044651 Credited 14/06/2021   7 ANITA OR-12-001-021-008/15148 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL044651   8 UDAYANATH GOUDA OR-12-001-021-008/15142 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   9 KORI OR-12-001-021-008/35441 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL044651 Credited 14/06/2021   10 BISWANATH OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK ASIKA UTIB0002586 2412001WL044651 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42