Muster Roll No. : 29179	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477562	Work Name : CATTLE PROOF TRENCH AT DEODONGRI PRF OVER 2000 RMT OF KODINGA RANGE (2430/DP/10477562)

Measurement Book Detail

MB NO.  05        Page NO.  148

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 MADHU GOUDA OR-30-002-002-003/13348 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0046057 Credited 21/12/2021   2 ISWAR GOUDA OR-30-002-002-003/13349 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0046057 Credited 21/12/2021   3 BHAGABAN GODUA OR-30-002-002-003/13368 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0046057 Credited 21/12/2021   4 PHULMATI OGUD OR-30-002-002-003/13368 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0046057 Credited 21/12/2021   5 SOBHA GOUDA OR-30-002-002-003/13352 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0046057   6 BUDANTI GOUDA OR-30-002-002-003/13352 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0046057 Credited 21/12/2021   7 SUBHADRA GOUDA OR-30-002-002-003/13361 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0046057 Credited 21/12/2021   8 SUKAL GOUDA OR-30-002-002-003/13338 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0046057 Credited 21/12/2021   9 BUDRU OGUDA OR-30-002-002-003/13361 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0046057 Credited 21/12/2021   10 HIRADI GOUDA OR-30-002-002-003/13366 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0046057 Credited 21/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63