Muster Roll No. : 1628	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571738	Work Name : Farm pond of Urdhab gadba (2430/IF/10571738)

Measurement Book Detail

MB NO.  712        Page NO.  13

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 DEBENDRA GOUDA(Grandson) OR-30-002-016-004/6561 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL001590 Credited 29/04/2021   2 DAIMATI GOUDA(Daughter-in-Law) OR-30-002-016-004/6561 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001590 Credited 30/04/2021   3 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 15/05/2021   4 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 29/04/2021   5 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 15/05/2021   6 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL005697 Rejected   7 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 17/05/2021   8 MANIKA PUJARI(Self) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 15/05/2021   9 DALIM BHATRA OR-30-002-016-004/6973 ST MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL005697 Rejected   10 DAMU GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001590 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56