Muster Roll No. : 8065	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571828	Work Name : Farm pond of Jadu randhari

Measurement Book Detail

MB NO.  1477        Page NO.  10

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 RATAN MUDULI(Son) OR-30-002-016-002/7871 ST KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 25/06/2021   2 BANU CHALAN OR-30-002-016-002/8005 ST KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 25/06/2021   3 JAYASING CHALAN OR-30-002-016-002/8007 ST KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 25/06/2021   4 RAMSING GOUDA OR-30-002-016-002/8147 OTHER KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 13/08/2021   5 BAIDNATH CHALAN(Self) OR-30-002-016-002/8156 ST KARCHAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044   6 SAMDU MUDULI OR-30-002-016-002/8219 ST KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 25/06/2021   7 BAISAKHU GOUDA OR-30-002-016-002/8241 OTHER KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 13/08/2021   8 KAMA GOUDA OR-30-002-016-002/8361 OTHER KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 13/08/2021   9 BANAMALI GOUDA OR-30-002-016-002/8479 OTHER KARCHAMAL P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL012044 Credited 13/08/2021   10 MANGALA BHATRA OR-30-002-016-002/8453 ST KARCHAMAL A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL015518 Rejected   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8