Muster Roll No. : 45979	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 742-PDWS-KSG-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585853	Work Name : Farm pond of Lakhi gouda (2430/IF/10585853)

Measurement Book Detail

MB NO.  1363        Page NO.  1

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 DAMU GOUDA OR-30-002-002-003/13016 OTHER JHADSEMLA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL108233 Credited 30/04/2021   2 BALIRAM DAS OR-30-002-002-003/13013 OTHER JHADSEMLA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL108233 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12