Muster Roll No. : 32094	Date From : 18/11/2021    Date To : 18/11/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007013/WC/1370932	Work Name : MULTI PURPOSE FARM POND OF SUNADHAR BISOI (2430007013/WC/1370932)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TULABATI BHATRA OR-30-007-013-001/6321 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 24/11/2021   2 SUBHADRA BHATRA OR-30-007-013-001/6324 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 24/11/2021   3 DINKARI PUJARI OR-30-007-013-001/6327 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 24/11/2021   4 KAMALSAI GOUDA OR-30-007-013-001/6350 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 23/11/2021   5 DOAMAI GOUDA(Wife) OR-30-007-013-001/6350 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 23/11/2021   6 MADANA GOUDA(Wife) OR-30-007-013-001/33007 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 23/11/2021   7 DASAMU GOUDA(Self) OR-30-007-013-001/33005 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 23/11/2021   8 TULABATI GOUDA(Wife) OR-30-007-013-001/33005 ST BAMINI P 1 215 215 0 0 215 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL039197 Credited 23/11/2021   9 GOPI PUJARI OR-30-007-013-001/6327 ST BAMINI P 1 215 215 0 0 215 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL039197 Credited 24/11/2021   10 MINO GOUDA(Self) OR-30-007-013-001/33007 ST BAMINI P 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL039197 Credited 23/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10