Muster Roll No. : 26978	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412016/2020-2021/336682/AS    Sanction Date : 03/10/2020
Work Code : 2412016/IF/10561449	Work Name : MAN PATHARA CATTLE SHED OF BAYA GOUDA S/o-RANKU Ld No-7414/29.05.2020 Sl No-406 (2412016/IF/10561449)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL300735 Credited 15/03/2021   2 Sudhir Gouda(Self) OR-12-016-015-009/993649 OTHER PATHARAGHAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL300735 Credited 16/03/2021   3 Jhili Gouda(Wife) OR-12-016-015-009/993649 OTHER PATHARAGHAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL300735 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21