Muster Roll No. : 25569	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2412001/2021-2022/189567/AS    Sanction Date : 10/07/2021
Work Code : 2412001021/DP/10487179	Work Name : Bund Plantation of Ranjita Gouda and 18 other sameiguda (2412001021/DP/10487179)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 KORA GOUDA(Husband) OR-12-001-021-008/35642 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL146428 Credited 10/11/2021   2 UPENDRA(Self) OR-12-001-021-008/361134 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL146428 Credited 10/11/2021   3 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146428 Credited 10/11/2021   4 BIKRAM(Self) OR-12-001-021-008/36071 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185367   5 Ranjita Kumar Gouda(Self) OR-12-001-021-008/35801 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146428 Credited 10/11/2021   6 CHAKRAPANI(Self) OR-12-001-021-008/35995 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146428 Credited 10/11/2021   7 PANCHANAN GOUDA(Self) OR-12-001-021-008/35649 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL146428 Credited 10/11/2021   8 PRAKASA OR-12-001-021-008/15363 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL146428 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56