Muster Roll No. : 41036	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2239-ksg2-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/LD/10377356	Work Name : JHADSEMLA FIELD BUNDING 10 Ha (2430/LD/10377356)

Measurement Book Detail

MB NO.  1924        Page NO.  70

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 CHANDRA GOUDA OR-30-002-002-003/13016 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL097625   2 CHANDRASING GOUDA OR-30-002-002-003/13016 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL097625   3 DAYANIDHI DAS OR-30-002-002-003/13013 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL097625   4 SABYA GOUDA(Wife) OR-30-002-002-003/13022 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL097625   5 DAMU GOUDA OR-30-002-002-003/13016 OTHER JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625 Credited 15/03/2021   6 RAMSAI GOUDA OR-30-002-002-003/13017 OTHER JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625 Credited 15/03/2021   7 CHANDRADEI GOUDA OR-30-002-002-003/13017 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625   8 SUKMAN GOUDA(Self) OR-30-002-002-003/13022 OTHER JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625 Credited 15/03/2021   9 NARA GODUA OR-30-002-002-003/13019 OTHER JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625 Credited 15/03/2021   10 ASAI GOUDA OR-30-002-002-003/13019 OTHER JHADSEMLA P A A A A X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL097625 Credited 15/03/2021   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 103.5

Total man days : 5