Muster Roll No. : 4258	Date From : 09/06/2020    Date To : 15/06/2020	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.  17

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 BISHNU GOUDA(Wife) OR-12-001-021-008/35832 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001WL180576   2 Tapas Pradhan(Self) OR-12-001-021-008/35800 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK ASKA CORP0001981 2412001WL180576 Credited 29/06/2020   3 Aparajita Pradhan(Wife) OR-12-001-021-008/35800 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL180576 Credited 30/06/2020   4 Sabitri Pradhan(Wife) OR-12-001-021-008/35799 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL180576 Credited 29/06/2020   5 Kiran Gouda(Self) OR-12-001-021-008/35844 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL354037   6 SHANKAR GOUDA(Self) OR-12-001-021-008/35832 OTHER SOMEIGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL180576 Credited 29/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30